
AP Specialist Role
6 days ago
**Accounts Payable Position Available**
We are looking for a skilled professional to manage our accounts payable processes from start to finish.
The successful candidate will have experience in end-to-end AP processing, managing the AP inbox, resolving supplier queries, and matching and coding invoices. They will also be responsible for bank reconciliation, balance sheet reconciliation, petty cash, and credit card reconciliation.
A strong understanding of financial systems and processes is essential, as well as excellent communication and organisational skills. The ability to work autonomously and be part of a close-knit team is also required.
**Key Responsibilities:**
- Full function accounts payable processing
- Managing the AP inbox and resolve supplier queries
- Matching and coding invoices
- Bank reconciliation, balance sheet reconciliation, petty cash, and credit card reconciliation
- Filing paperwork in a timely and accurate manner
**Required Skills and Qualifications:**
- End to end accounts payable experience
- Excellent communication skills and attention to detail
- Great organisational and time management skills
- Microsoft Dynamics experience highly regarded but not essential
**Benefits:**
- Well-equipped office and workspace - your own desk and equipment provided
- Closed to public transport - trains or buses/ free street parking available
- Flexible start time and finish - choose to start whatever suits your lifestyle
- Ability to work autonomously
- Work with a supportive and diverse team - close knit team
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