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Job Title: Accounts Payable SpecialistLocation: CamberleySalary: Up to £30k
About the Client:A leading company in their industry, our client has national offices and business across the UK. The supportive environment encourages professional growth and development within their large Finance team.
About the Job:The Accounts Payable role plays an important role in the transactions team, focusing on timely and accurate supplier payments. Sitting in a big team, you will work with colleagues across the company such as the procurement and commercial departments, to manage invoice processing and resolve queries.
Duties will include:
- Validating invoice data, including PO numbers, VAT, and company information, ensuring accuracy and completeness
- Coordinating corrections, identifying duplicate invoices, and managing credit note provisions
- Transferring matched PO lines for payment processing
- Handling supplier queries and managing a team mailbox
- Setting up and updating vendor accounts
- Performing supplier statement reconciliation.
About the Successful Applicant:Due to the fast-paced nature of the role you should have experience in a high-volume finance environment. Intermediate Excel skills are also important, as well as a good eye for detail and strong communication. SAP knowledge is a big desirable. If you are happy to get involved in a team where speed and accuracy are key, then this will be a great role for you.
What You Will Receive in Return:You’ll join a collaborative team in a company that values work-life balance and professional development. Benefits include hybrid working, opportunities for advancement within the business, and 25 days holiday.
