Robert Half has partnered with a Selby based business to recruit for a Accounts Payable Specialist. A hands-on role supporting the day-to-day accounts payable function within a busy finance team.
**Please note this is a fully on-site role**
Key Responsibilities
1. Process high volumes of purchase invoices
2. Post and allocate payments, resolving outstanding items
3. Maintain supplier accounts and manage queries
4. Perform supplier statement reconciliations
5. Support cash management activities
6. Assist with month-end close
7. Contribute to continuous improvement of finance processes
8. Support general finance reporting as required
9. Assist with payment runs
Key Requirements
10. Strong Accounts Payable experience
11. Good Excel skills
12. High attention to detail and accuracy
13. Strong communication skills
14. Able to work to deadlines in a fast-paced environment
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.