Are you an experienced Accounts Payable professional with a passion for reconciliations, problem-solving, and process improvement? We are looking for a detail-oriented Creditors Specialist to join a dynamic finance team. This role is ideal for someone who thrives on managing complex supplier accounts, resolving discrepancies, and ensuring the integrity of the accounts payable function.

About the Role

As the Creditors Specialist, you will play a key role in maintaining the accuracy and efficiency of the accounts payable function. You will be responsible for performing complex local and foreign supplier reconciliations, resolving high-level vendor queries, ensuring compliance with financial controls, and providing analytical support to the finance team. You will also act as a technical resource within the creditors department, helping to drive continuous improvement and best practices.

Reconciliations ...