
Accounts Payable Specialist
6 days ago
We are seeking an experienced Accounts Payable Specialist to join our team. This role will involve working with suppliers, processing invoices, and ensuring timely payments.
- Key Responsibilities:
- Timely and accurate entry of approved supplier invoices into the system
- Obtaining authorisation and coding of invoices
- Processing daily manual payments and weekly automated payment runs
- Allocating payments on system
- Monthly supplier reconciliations for key accounts
- Monitor accounts to ensure payments are up to date
- Research and resolve invoice discrepancies and issues
- Dealing with and responding to supplier queries
- Maintain supplier files
- Liaise with both internal and external departments in the business
**Requirements:**
- Experience in Accounts
- High volume invoice processing
- Engaging and effective communication style
- Excellent attention to detail and time management skills
- Intermediate Excel skills
- Dynamic and proactive
- Strong Organisational Skills
**Working with us:**
We offer a collaborative and dynamic work environment where you can make a real impact on our organisation's success. Our team is passionate about delivering exceptional results, and we're committed to helping you grow your career.
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