Accounts payable

This company is a multinational FMCG firm with over 500 employees. Client Details The company recognised for its commitment to innovation and its high-quality products in the fast-paced consumer goods market. Description Manage the accounts payable process, ensuring accuracy and timeliness Prepare monthly, quarterly, and annual financial reports Reconcile invoices and identify discrepancies Issue payments to suppliers in a timely manner Create and update records and databases with financial data Track expenses and process expense reports Participate in quarterly and annual audits Contribute to improving the accounts payable process within the team Profile An educational background in Accounting, Finance, or similar Proficiency in MS Excel and accounting software Strong numerical skills and attention to detail Good organisational and time management skills Ability to work effectively as a team member Sound understanding of accounting and financial reporting principles and practices Job Offer Hybrid working Apply to find out more