Accounts Payable Specialist, euNetworks

• Proven experience in Accounts Payable, preferably in a fast-paced, high-volume environment. Accounting qualification preferred, but relevant experience will also be considered
• Strong knowledge of VAT compliance, accounting principles and vendor management processes
• Experience with multi-currency transactions
• Proficiency in accounting systems/ERP software such as Business Central and CRM Sales Force
• Strong Excel skills and ability to work with reconciliations and reports
• Excellent attention to detail and ability to work under tight deadlines
• Strong communication and problem-solving skills for supplier and internal stakeholder interaction
• If this position is of interest but you don’t think you meet all of the criteria listed, please consider applying still. euNetworks looks to recruit people with the right attitude, potential and ambition and for the right candidate, we will provide further training and support to enable you to develop in the role

Desirable

• We are seeking a detail-oriented and proactive Accounts Payable Specialist to join our Finance team
• The successful candidate will play a critical role in maintaining accurate vendor accounts, ensuring compliance with company policies, and supporting smooth financial operations across multiple currencies and entities
• This role requires strong organisational skills, accuracy under pressure, and the ability to build positive relationships with suppliers and internal stakeholders
• Vendor Accounts Management: Maintain accurate vendor records and ensure all documentation is complete and compliant with internal policies
• Invoice Processing: Handle 1,000+ documents per month, ensuring accuracy and timely entry into the accounting system and payments
• Compliance & Controls: Review and validate vendor invoices and supporting documents to ensure compliance with tax, regulatory, and company requirements
• Multi-Currency Transactions: Process and reconcile invoices in different currencies
• Reconciliations:
• Perform monthly reconciliations of vendor accounts
• Investigate and resolve discrepancies in a timely manner
• Complete fixed asset reconciliations and support asset register accuracy
• Supplier Queries: Investigate and resolve supplier issues promptly, ensuring strong supplier relationships
• Reporting:
• Monitor and analyse aged creditors reports, escalating overdue balances as needed
• Provide regular updates to the Finance team on payable status
• Cash & Payments:
• Post cash entries accurately
• Prepare and process bi-weekly payment runs, ensuring timely and accurate settlement of liabilities