Permanent Accounts Payable Role for Experienced Professional
2 weeks ago
We are seeking an experienced Accounts Payable Specialist to join our team on a permanent basis.
- Process supplier invoices and credit notes accurately and efficiently, ensuring correct coding and approvals.
- Reconcile supplier statements to ensure all invoices are accounted for and paid on time.
- Prepare weekly/monthly payment runs (BACS, SEPA, etc.) and process payments accordingly.
- Investigate and resolve supplier queries and discrepancies in a timely manner.
- Maintain and update supplier records within the accounting system.
- Assist in month-end closing activities by providing accurate accounts payable reports and accruals.
In order to succeed in this role, you will need:
- Previous experience in an Accounts Payable or similar finance role (typically 3+ years).
- Strong attention to detail and accuracy.
- Proficient in Microsoft Office (especially Excel) and financial/accounting systems.
- Good understanding of accounting principles and VAT rules.
- Ability to manage a high-volume workload while meeting deadlines.
- Excellent communication and interpersonal skills for dealing with suppliers and internal teams.
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