Accounts Payable (Foreign Accounting)

Interested candidate can share their profile directly at [email protected]

Key Responsibilities

• Process and verify vendor invoices accurately and on time.
• Perform invoice booking, validation, and payment processing.
• Handle vendor ledger reconciliation and resolve discrepancies.
• Reconcile supplier statements with accounting records.
• Assist with bank and AP reconciliations.
• Ensure accurate maintenance of accounts payable records as per UK accounting practices.
• Coordinate with vendors and internal teams regarding invoices, payments, and outstanding balances.
• Prepare regular AP reports and support month-end closing activities.

Requirements

• 1 to 6 years of experience in Accounts Payable / UK Accounting.
• Good understanding of invoicing, ledger reconciliation, and payment processes.
• Knowledge of UK accounting practices will be preferred.
• Good working knowledge of MS Excel and accounting software.
• Strong attention to detail and accuracy.