About Our Client
Our client is a well-established and recognised name in the retail industry. Operating as part of a large organisation, they are known for their focus on innovation and operational excellence. They are seeking talented professionals to contribute to their accounting and finance department.
Job Description
- Manage and process supplier invoices accurately and in a timely manner.
- Maintain the integrity of ERP system for S2P operations.
- Reconcile accounts payable and resolve discrepancies efficiently.
- Collaborate with internal teams to improve procurement processes.
- Ensure compliance with company policies and regulatory requirements.
- Prepare and present financial reports related to the S2P process.
- Support month-end and year-end closing activities.
The Successful Applicant
A successful Accounting Specialist S2P should have :
Demonstrated expertise in a large ERP within an accounting context.Strong knowledge of accounts payable processes and procedures.A degree in accounting, finance, or a related field.Exceptional analytical and problem-solving skills.Attention to detail and a commitment to accuracy.The ability to work collaboratively in a fast-paced environment.Excellent communication skills, both written and verbal.