We are seeking a dedicated Accounts Payable who will support all aspects of the AP function including invoice and payment processing, vendor payment inquiries, and month end closing activities.Client DetailsOur client is a global developer and service provider of data centres.DescriptionKnowledgeable with the Procure to Pay process with the ability to create purchase orders and requisitionsReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedCoordinate with suppliers and resolve any invoice discrepancies.Working with the business to ensure all invoices have PO''s and are correctly Good ReceivedAssist in month-end closing activities and audits.Ensure compliance with company policies and regulatory requirements.Perform bank reconciliations and maintain accurate financial records.Pro-active communication towards vendors and the business partnersReconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly postedProfileA successful Accounts Payable should have:5+ years working within an Accounts Payable team, preferably in a high-volume environmentPrevious experience with Manual invoice processingMulti-currency experienceAdvanced Excel skills with the ability to manipulate and present financial information clearly and conciselyDrive to continuously improve, build and re-engineer processesJob OfferA competitive salary ranging from 35,000 to 40,000.Opportunity to work in a ..... full job details .....