Job Description
Accounts Payable Specialist Permanent Leicester - Hybrid Working £27,000SF Partners are currently working with a brilliant business based on the outskirts of Leicester City Centre - LE1. This is an excellent opportunity to join a progressive & forward thinking business with scope to develop and progress. This opportunity offers flexible & hybrid working. As the Accounts Payable Specialist, you will effectively and efficiently maintain and contribute to the day-to-day operation of the purchase ledger function. To effectively and efficiently answer, investigate and resolve customer queries and administer the day-to-day processes relating to the purchase ledger function. This position will suit an experienced candidate OR a candidate/graduate looking to gain experience within Accounting & Finance. Main Purpose of the Accounts Payable Specialist: - To undertake the processing of non-manual invoices and payments within the purchase to pay function. - To ensure all payments are processed within agreed deadlines, including CHAPS and foreign journals - To upload credit card statements - To process self-bills invoices - To ensure that all expenses are checked and processed within agreed deadlines - To deal with all supplier queries efficiently - To reconcile supplier statements in line with the agreed timetable - To manage aged credit items and debits on the creditors ledger on a timely basis Details: - Full Time, Permanent - Hybrid Working (3 days in & 2 days out) - Study Support - 25 days annual leave + stat If you are interested in this position and wish to be considered, please apply with your most up to date CV.