Your new company
A leading UK professional consultancy. This client is currently seeking a Senior Accounts Payable Specialist to join their dynamic finance team.
Your new role
* Training of new starters
* Scanning/transfer invoices for processing
* Invoice processing
* Rejections
* New supplier set-up and amendments
* Producing credit transfers
* Payment runs
* Management of refunds including returned monies on the bank reconciliations
* Import payment runs
* Provide support and cover for Accounts Payable Team Leads
* Daily review of unreconciled batch report
* Carrying out the daily upload to TRAMPS
* Statement reconciliations
* Collation of invoices and credits on stop report
* Central point of contact for utility and accounts payable queries
* Daily checklist updated and signed
* General ad hoc duties or project work

What you’ll get in return
Career progression
Study support
Pension scheme
Exclusive employee benefits

What you need to do now

If you’re interested in this role, click ’apply now’ to forward an up-to-date copy of your CV, or call us now.
If this job isn’t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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