Accounts Payable Specialist
Accounts Payable Job, Accounts Payable Specialist Job, Accounts Payable Assistant, Accounts Payable Clerk.
Your new company
Leading Manufacturing organisation who pride themselves on delivering the best solutions, results and services to established and esteemed clients. Operating worldwide this company is a great place to gain exposure to a fast paced and exciting business model.
Your new role
In your new role you will have full responsibly of Accounts Payable functions. You will be handling matching and batching of all supplier invoices, reconciling the whole GRNI account, reviewing of purchase orders and unauthorised invoices. This role will also involve many aspects of Cash and Banking. See below for an insight into some of your responsibilities:
- Matching and batching Invoices
- Supplier statements and invoices
- Reviewing purchase orders
- Processing cheques, BACs and direct debits
- Accounts Payable Balance Sheet Reconciliations
- Positing accruals
- VAT returns
- Assisting with preparation of financial information to support internal and external teams
What you'll need to succeed
In order to be successful in obtaining this role, it is ESSENTIAL that you have advanced Excel skills and have worked in Accounts Payable for more than 2-3 years. You will be a person who can work well under pressure in a fast paced environment. A "can do" attitude paired with a keen eye for detail will serve you well in this role.
What you'll get in return
In return you will be given an opportunity to expand your knowledge and skills with an a business that will always give you a chance to up-skill and gain new career highlights.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.