Description
The employer is seeking an Accounts Payable Accountant to review and post invoices, reconcile supplier accounts, monitor open items, prepare payment runs, process dunning notices, resolve invoice discrepancies, collaborate with internal and external partners, and support financial statements. The role requires commercial training, ideally in finance and accounting, two to three years of relevant experience, strong Excel and ERP knowledge, and a structured, reliable working style. It offers flexible hours, a home-office option, training, a pension scheme, and free parking.
