Job Description
We are seeking an experienced Accounts Payable Specialist to join our team. As a key member of the finance department, you will be responsible for managing the purchase ledger in Xero for all global entities.
* Manage and maintain accurate records of invoices and expenses.
* Analyze and authorize invoices and expenses for payment.
* Process employee expenses in collaboration with the Accounts Assistant, ensuring supporting documentation is provided.
* Post transactions and prepare bi-monthly pay runs for approval.
* Ensure compliance with VAT regulations across regions.
* Support the production of supplier contracts and maintain the company asset register.
This role would suit an individual with excellent knowledge of Accounts Payable procedures, Xero finance system experience, and MS Excel skills.
Requirements
* Excellent attention to detail and high levels of quality control.
* Strong communication skills with senior staff and stakeholders.
* A track record of working in and contributing to a strong team environment.
Benefits
The successful candidate will receive a competitive salary package.
Salary: £32,000 - £36,000 per annum