AP Specialist: Processing Invoices and Payments
4 days ago
About Our Company
We are a leader in the Manufacturing Industry, renowned for our commitment to quality and innovation. Our dynamic culture ensures every team member feels valued and empowered to contribute meaningfully.
Job Overview
The role of AP Specialist involves processing invoices into our system, verifying payments, and maintaining supplier records. You will be responsible for accurately processing approximately 750 monthly invoices, end-to-end.
Key Responsibilities
- Process and verify invoices, preparing timely payments and managing complex payment plans
- Maintain accurate supplier records and collaborate with stakeholders as needed
- Perform administration and reception duties to support the team
Requirements
To succeed in this role, you will need at least 12 months of experience in end-to-end AP processing, ideally in a high-volume FMCG/Manufacturing industry. Excellent attention to detail and strong communication skills are essential for liaising with colleagues, customers, and other stakeholders.
What We Offer
- A supportive and collaborative team environment
- Ongoing training and development opportunities to enhance your AP expertise
- A permanent role with potential for long-term growth and stability
- A competitive remuneration package, including free parking and flexible working hours
Salary Estimate: £35,000 - £45,000 per annum, depending on experience.
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