Fancy a 9 day fortnight?! An established organisation is seeking an experienced Accounts Payable Specialist to join its finance team on a permanent basis. This role suits someone who enjoys working in a high volume, fast paced environment and has strong attention to detail and organisational skills.
Key Responsibilities
* Processing a high volume of supplier invoices and credit notes across multiple currencies
* Matching invoices to purchase orders and delivery notes, resolving discrepancies with suppliers and internal teams
* Setting up and maintaining supplier accounts, ensuring accuracy and fraud prevention
* Preparing and processing weekly and monthly payment runs
* Assisting with bank and supplier statement reconciliations
* Managing supplier queries professionally and efficiently
Skills & Experience Required
* Proven experience in the accounts payable / purchase ledger / Finance team
* Strong Excel skills and experience using accounting systems (SAP desirable)
* High level of accuracy, strong time management, and ability to work under pressure
* Team-oriented with the confidence to work independently when required
Benefits Package
* Salary: £29,000 - £30,000 Plus Bonus
* Every other Friday off!
* Early Finish Friday
* Annual bonus scheme
* Private medical insurance
* Life cover
* 30 days annual leave (including statutory)
* Long service awards and additional employee perks
What you need to do now
If you're interested in this role, click 'apply now' to forward an up to date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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