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Salary: £28,000 - £30,000
Location: Chesham
Permanent
Our client is seeking a meticulous and dedicated Accounts Payable Specialist to join their dynamic team. This role offers an exciting opportunity to manage and process high volumes of supplier invoices onto the financial system, ensuring accuracy in all aspects.
What you'll do:
- Manage and process high volume of supplier invoices onto the financial system, Stock and Overheads.
- Accurately match stock invoices to receipts, ensuring charges are correct in terms of quantities received, price and currency.
- Investigate matching discrepancies through to resolution.
- Liaise with internal departments to resolve pricing and stock queries/discrepancies.
- Ensure trade and settlement discounts are correct.
- Regularly perform supplier statement reconciliations and liaise with suppliers to resolve any discrepancies.
What you bring:
- Proven experience in managing high volumes of supplier invoices.
- Strong attention to detail for accurately matching stock invoices to receipts.
- Excellent problem-solving skills for investigating discrepancies.
- Ability to liaise effectively with internal departments.
- Experience in ensuring correctness of trade and settlement discounts.
What's next:
Apply below or contact me directly on
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates
