Accounts Payable
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Job Description
Experienced Accounts Payable professional ensuring accurate processing of supplier invoices for a global leader in geospatial services. Supports month-end close and compliance with financial policies.
Responsibilities:
- Process and accurately code supplier invoices, matching to purchase orders or approved authorisations
- Review invoice details including VAT/tax treatment, pricing, and payment terms
- Prepare and process weekly and monthly payment runs
- Reconcile supplier statements and investigate and resolve discrepancies
- Respond to supplier queries regarding invoices, payments, and balances in a professional and timely manner
- Maintain accurate and up-to-date creditor ledgers and supporting documentation
- Process and reconcile corporate credit card transactions
- Assist with month-end close activities, including accruals and reconciliations
- Ensure compliance with internal policies, controls, and approval procedures
- Support internal and external audits when required
Requirements:
- Previous experience in an Accounts Payable or similar finance role
- Strong attention to detail with excellent numerical and reconciliation skills
- Working knowledge of accounting systems and finance processes
- Proficient Excel skills
- Strong organisational skills with the ability to meet deadlines
- Confident communicator, comfortable dealing with suppliers and internal stakeholders
- Able to work independently and as part of a collaborative finance team
Benefits:
- Competitive salary with a comprehensive benefits package aligned to your experience
- Access to cutting‑edge geospatial technology and industry‑leading tools
- Flexible working options designed to support work–life balance
- Enhanced wellbeing support, including employee assistance initiatives
- Opportunities within a growing, globally connected organisation through our partnership with Woolpert
- Earn the opportunity to become an owner of the firm.
- Performance‑related bonus scheme that rewards your contribution
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