An exciting opportunity has arisen to join our dedicated Accounts Payable team of 18 finance professionals based in Wednesbury.
Core Accounts Payable Skills Required:
Reconciling supplier accounts to supplier statements on a monthly basis and take corrective actions to ensure that invoices are paid as they fall due.
Ensure that suppliers are paid in accordance with pre-negotiated payment terms.
Prepare and process supplier payments including BACS, CHAPS and Bankline overseas payments.
Knowledge of currency hedging, specifically the utilisation of currency contracts.
Partnering with the wider business to ensure supplier queries are resolved in a timely and professional manner.
An awareness of UK VAT rules and reporting
To assist with month end procedures and reporting
Monthly aged creditor analysis including unallocated payments and debit balances.
Strong understanding of internal controls and segregation of duties
Knowledge of UK statutory payment practices reporting is desirable.
Supplier relationship management
Systems & Automation:
Strong Excel skills desirable
Microsoft Teams
ERP system experience
The ability to critically review processes and to identify automation opportunities
Risk & Compliance:
An understanding of fraud prevention controls
Supplier onboarding and supplier master amendment checks
Support with both internal and external audit
Desired Personal Skills:
Excellent interpersonal skills
Ability to work under pressure and to adhere to strict deadlines
Strong organisational and time management skills
Analytical thinking with a high attention to detail
Commitment to personal development
The ability to work as part of a team and independently
About Amari Metals Ltd:
We are an independent distributor of high performance metals operating from nation-wide service centres around the UK. We offer competitive benefits for the successful applicant. This role forms part of our Central Services function based in Wednesbury. Hybrid working is offered following successful completion of a probationary period.