Reed Accountancy are recruiting for a Senior Accounts Payable Specialist on behalf of our well-known client. This role is essential for coordinating AP activities and requires strong engagement with both internal and external contacts.
The successful candidate will manage purchase orders, contracts, suppliers and handle monthly accounting tasks such as prepayments, accruals and reconciliations to ensure prompt and accurate processing and payment of invoices. Our client are working on a hybrid basis and have parking on site.
Day-to-day of the role:
*Managing active stakeholder relationships both internally and externally.
*Onboarding new suppliers and managing supplier portals.
*Supporting invoice coding and providing coding assistance to business users.
*Processing invoices efficiently and accurately.
*Conducting continuous reconciliations to maintain accurate financial positions monthly.
*Managing payments, including the setup and maintenance of Direct Debits and Standing Orders.
*Applying correct VAT and other tax treatments as necessary.
Required Skills & Qualifications:
*Proven experience in a similar role.
*Exceptional communication skills and comfortable building relationships.
*Strong data skills, capable of analysing and summarising data-driven actions.
*Ability to work in a fast-paced, deadline-driven environment.
Our client are looking to shortlist immediately, so please apply now for further information!