About Our Client
Fantastic Opportunity for an Experienced Senior Accounts Payable Candidate to join a Great Team based in Redhill.
Job Description
* Lead and manage the accounts payable team, providing guidance and support.
* Review supplier invoices to ensure settlement runs are accurate and in line with terms agreed.
* Oversee the end-to-end accounts payable process and ensure adherence to company policies and procedures.
* Review and approve high-value and complex invoices.
* Ensure accuracy and completeness of all invoices before processing.
* Resolve escalated issues and discrepancies with vendors.
* Develop and implement payment strategies to optimise cash flow.
* Ensure timely and accurate processing of payments, including international transactions.
* Identify opportunities for process improvements and automation.
* Implement best practices to enhance efficiency and accuracy.
* Review and investigate supplier statements with items aged over 30 days and liaise with the P2P team as required.
* Check for unapproved supplier credit notes, communicating to the Payments Team prior to creating settlements run to prevent debit balances.
The Successful Applicant
* Good Outlook, Excel and Word skills .
* Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).
* Demonstrable awareness and the ability to learn HMRC requirements in respect of VAT and payments within UK banking system.
* In-depth knowledge of accounts payable processes, including high-value and international payments.
* Experience of invoice processing
* May be working towards an accountancy degree
What's on Offer
Senior Accounts Payable
* Competitive Salary
* Holiday Entitlement
* Flexible Hybrid Working
* Pension
* Additional Company Benefits
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