Accounts Payable Specialist - In2 Consult : Job Details

Role: Accounts Payable Specialist

Responsibilities:

• Monitor AP email and ticketing system
• Maintain Vendor Master Database
• Process invoices and purchase card statements in SAP
• Reconcile vendor statements and resolve queries
• Perform pre-disbursement controls and direct debit monitoring
• Prepare supplier statements and balance sheet reconciliations
• Manage supplier accounts and communicate with vendors
• Release payment files and handle ad hoc payments
• Liaise with finance and AP teams

Requirements:

• Experience in Accounts Payable, preferably in Shared Services
• Strong customer relationship and interpersonal skills
• Proficient in Microsoft software
• Excellent analytical, problem-solving, and communication skills
• Ability to meet deadlines and present financial information

Benefits:

• Performance-based bonus scheme
• Flexible working hours
• Apprenticeships and qualifications
• Career development opportunities