Overview
This Accounts Payable position offers an exciting opportunity to manage financial transactions and ensure efficient payment processes. The role is ideal for someone with a strong background in Accounting & Finance and a keen eye for detail.
Responsibilities
* Process and manage supplier invoices in an accurate and timely manner.
* Reconcile accounts payable transactions and resolve discrepancies promptly.
* Maintain up-to-date records of financial transactions for audit purposes.
* Collaborate with internal departments to ensure proper authorisation of payments.
* Monitor and manage payment schedules to meet deadlines effectively.
* Respond to queries and maintain positive relationships with clients.
* Assist in month-end closing processes and provide support for reporting requirements.
* Contribute to improvements in the accounts payable process and system efficiency.
Profile
* A solid foundation in Accounting & Finance principles and practices.
* Proficiency in financial software and MS Office, particularly Excel.
* Strong analytical and problem-solving skills with attention to detail.
* Excellent organisational and time management abilities.
* Effective communication skills to liaise with internal teams and suppliers.
Benefits / Offer
* A competitive salary in the range of £32,000 to £35,000 per annum.
* Standard benefits package, including pension contributions and paid leave.
* A permanent role offering stability.
If this Accounts Payable role aligns with your skills and career goals, we encourage you to apply today!
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