Accounts Payable Specialist

Purchase ledger, Finance assistant, accounts assistant, Accounts Payable

Our client is a leading utilities company that is seeking to appoint an experienced Accounts Payable Specialist to join their growing finance team.
This is a great opportunity to join a supportive finance team and increase your skill set.
The Role:

Processing of purchase invoices and credit notes

Supplier statement reconciliations

Bank and cash allocations

Supplier payment runs

Liaising with other departments and suppliers to resolve queries

Month-end procedures

Set up and maintain supplier accounts

Purchase Order administration

Participating in the annual external audit

Business improvement initiatives and projects

Any other ad hoc duties that may arise in connection with the accounts payable function

Skills and experience:

Previous experience in accounts payable

The ability to work in a team as well as individually, collaborative and coachable

Excellent written and verbal communication skills

Strong attention to detail, process-driven and with high professional standards

The ability to work under pressure and to deadlines

• Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel

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What you'll get in return

Supportive team with training

Salary up to £30,000

Onsite parking

Full-time/ Permanent 37.5 hr per week.

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 on your career.
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