Key Responsibilities
- Handle full function Accounts Payable duties working closely with the overseas team. Your role will focusing on anomalies from daily data entry of invoices, matching, batching, and coding creditors invoices.
- Review and investigate discrepancies, liaise internally to resolve outstanding issues, and perform monthly AP to GL reconciliations.
- Working across SAP and Excel you will prepare and review General Ledger reconciliations for balance sheet accuracy.
- Complete financial statements with supporting papers, expense analysis for cost centers, and capital expenditure oversight including budget reviews.
- Prepare journals, management reports, ensure SOX compliance, and support audits with full documentation.
- Recent finance graduate with 1-2 years experience processing high volume AP transactions with a focus on accuracy and speed.
- Intermediate to advanced Excel skills with a natural abil
- The successful candidate will have exceptional attention to detail, problem solving, time management, and communication skills (both written and verbal).
- Ability to work independently, manage priorities in a busy setting, and maintain confidentiality.
- Bonus point if you have experience working with a large ERP system, SOX/internal audit environments, or dealing with foreign entities.
To apply send your CV and cover letter to jquigley@sbrecruitment.com or apply via the link.
