Accounts Payable Specialist (NetSuite)

As an Accounts Payable Officer, you will play a key role within a growing international finance team. In addition to managing day-to-day Accounts Payable activities, you will have the opportunity to contribute to the development and optimisation of finance processes as the organisation continues to evolve.This position offers a unique combination of operational responsibility and the opportunity to help build structure within a developing finance function. You will work closely with stakeholders across the business and be encouraged to bring ideas, challenge existing processes, and identify opportunities for improvement.

Key Responsibilities

• Process and verify supplier invoices accurately and efficiently
• Prepare and execute payment runs
• Reconcile supplier accounts and resolve discrepancies
• Maintain vendor master data and ensure data accuracy
• Support month-end closing activities
• Manage supplier queries and build strong stakeholder relationships
• Collaborate with colleagues across different departments and international locations
• Identify opportunities to improve and streamline Accounts Payable processes
• Support the ongoing development and professionalisation of the finance function
• Contribute ideas and best practices to help build scalable and efficient financial processes