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Accounts Payable Senior Officer

Harvey John
Posted a day ago, valid for 15 days
Location

Brighton, East Sussex BN1 8EG, England

Salary

£24,000 - £28,800 per annum

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Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role of Accounts Payable Senior Officer is a 4-month contract position with a salary of £26,000 per annum.
  • This hybrid position requires a minimum of 3 days per week in Brighton, with a total of 37.5 hours per week.
  • The successful candidate should have experience in a fast-paced accounts payable environment and familiarity with systems like NetSuite.
  • Key responsibilities include processing invoices, managing supplier relationships, and conducting reconciliations.
  • Candidates should possess strong numerical skills, attention to detail, and the ability to handle foreign currency transactions.

Job Title: Accounts Payable Senior Officer (4-Month Contract)Salary: £26,000 per annumHours: 37.5 hours per weekLocation: Hybrid (Minimum 3 days per week in Brighton)Start Date: ASAP About the Role:We are looking for a detail-oriented Accounts Payable Senior Officer to join a busy team on a 4-month contract. In this role, you will be responsible for processing invoices and payments to suppliers while ensuring smooth operations within our accounts payable function. Key Responsibilities:

  • Monitor accounts payable inbound mailboxes.
  • Identify appropriate invoice or PO approval routes and facilitate documentation in line with the approval matrix.
  • Match POs and process invoices accurately.
  • Escalate payment queries as necessary.
  • Monitor aged creditors and propose timely payments.
  • Communicate effectively with suppliers to manage relationships.
  • Load payments into banking portals and reconcile with the accounts payable ledger.
  • Check and process employee expense claims against policy.
  • Work with suppliers' accounts receivable teams for reconciliations and inquiries.
  • Conduct balance sheet and supplier statement reconciliations.
  • Assist in developing processes aligned with NetSuite system.

Person Specification:To be successful in this role, you should possess the following qualifications and skills:

  • Experience in a fast-paced accounts payable environment.
  • Familiarity with a variety of accounts payable systems, particularly NetSuite.
  • Strong numerical skills and keen attention to detail.
  • Experience with foreign currency transactions
  • Ability to prioritise critical processes and meet deadlines.

Harvey John is acting as an Employment Agency in relation to this vacancy. The salary bracket advertised is FTE, for guidance only, and was set by the agency. We are committed to continued improvement in terms of their diversity and inclusion practices. Please get in touch with any questions concerning reasonable adjustments, accommodations, or diversity practices.

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In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.