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Accounts Payable Specialist

FJR Group
Closing date
15 Sep 2021

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Contract Type
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Accounts Payable Specialist

Location: Alderley Edge, Cheshire

Salary: £22,000 - £26,000 dependant on experience

FJR are working with a fantastic, culture driven business in Alderley Edge who are seeking an Accounts Payable Specialist to join their team on a full time permanent basis.

Working in fast paced environment reporting into the Finance Manager, you will be responsible for:

  • Processing invoices and credit notes from suppliers, matching to POs as appropriate
  • Post invoices to Sage and update the payables ledger for relevant group companies as required
  • Regular review of the payables ledger, to investigate outstanding items and deal with supplier accounts/queries as necessary
  • Investigate invoices which are more than 30 days old, providing comments for each supplier account.
  • Chasing all unapproved invoices before they become overdue
  • Oversight of company credit cards
  • Supporting the banking assistant with payment runs if required as cover/support.
  • Processing quarterly investor return supplier invoices
  • Supplier Statement and Creditors Ledger Reconciliations

Ideal candidate:
  • Have a strong academic record.
  • Previous experience in a similar role
  • Have experience working in a high volume, multi-company environment
  • Have strong attention to detail

Please apply for immediate consideration!
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