Our client, an Award-Winning Business, is adding an Accounts Payable Specialist to support its continued growth.
Accounts Payable Specialist.
To accurately maintain, work mainly in Accounts Payable with some support experience in purchase, and sales ledger, to ensure the business’s financial performance can be determined efficiently.
Accounts Payable Specialist: Benefits:
37.5 Hr Wk, 28 Days Holiday, Pension, Life Insurance, much more...
Office-based Stevenage
Accounts Payable Specialist: Key duties and responsibilities
For the right candidate, there is a clear opportunity for progression into a more supervisory or management role as we grow as a company!
Key responsibilities:
*Accurately process purchase invoices daily
*Review and manage supplier payment runs in line with agreed terms
*Maintain and monitor the accounts payable mailbox across four companies
*Reconcile supplier statements and resolve any discrepancies
*Raise purchase orders as required, supporting the rest of the team
*Manage company credit card and staff expense claims
*Support with foreign payments and multi-currency transactions
*Ensure purchase orders and receipts are correctly reviewed and matched
*Allocate invoices to the appropriate cost centres and departments
*Liaise with suppliers to resolve invoice queries and maintain good relationships
*Assist with monthly and year-end close procedures
*Support the Finance Team with internal and external audits
*Continuously look for ways to improve and streamline financial processes
*Use Excel to produce accurate reports and support financial analysis
*Provide ad hoc support to the wider Finance and Purchasing teams when required