Senior Accounts Payable Specialist

Recruiter
Page Personnel Finance
Location
Basingstoke, UK
Salary
Competitive
Posted
16 Jun 2019
Closes
19 Jun 2019
Ref
1158078756
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
This Senior Accounts Payable Specialist is a fantastic opportnity to join a growing team.

Client Details

This instantly-recognisable organisation based in Basingstoke is a true market leader that strives for passion, excellence and industry leading innovation.

Description

Senior Accounts Payable Specialist Responsibilities:
  • Lead and manage all AP vendor relationships
  • Document and develop existing AP processes
  • Work with departmental leads to approve all AP invoices for
  • Key stakeholder working with managers to support Month End Close process, including supporting booking & reversal of cost accruals
  • Ensure timely and efficient input of all AP invoices
  • Generate payment runs in multi-currencies, including system payment runs and manual runs
  • Supporting Treasury & GL team with AP related bank postings and reconciliations
  • Act as the main point of contact for any escalated queries
  • Review aged creditors, reporting on trends and helping to clear backlog issues
  • Support processing of expenses, credit card postings and other transactions as directed

Profile

Senior Accounts Payable Specialist Desired Skills
  • High level of accuracy
  • Great attention to detail & strong grasp of double entry accounting
  • Excellent communication skills
  • Recent working knowledge of SAP
  • Strong organisational skills
  • Strong Excel skills, Strong communication and interpersonal skills - a team player
  • Experienced AP Analyst/Supervisor with strong understanding of cost accounting, departmental reporting and allocations
  • Manufacturing Experience and knowledge of Inventory Accounting

Job Offer

This Senior Accounts Payable Specialist job offers a highly competitive salary and one of the best benefits packages in this area as well as perks & offers unique to the industry.

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