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We are seeking an Accounts Payable Specialist to join our Accounting and Finance team. The successful candidate will be responsible for managing and processing invoices, ensuring accurate and timely payment of suppliers, and maintaining supplier relationships.
Client Details
This company is a globally recognised firm in the Aerospace sector with a significant presence in London. With a team size exceeding 3000, the company prides itself on its meticulous accounting and finance operations that support its worldwide operations.
Description
- Accurate processing and recording of company's invoices
- Reconciliation of supplier statements
- Timely payment of suppliers
- Resolution of purchase order, contract, invoice, or payment discrepancies
- Ensuring credit is received for outstanding memos
- Maintaining accounting ledgers as required
- Producing monthly reports and assist with month end closing
- Providing supporting documentation for audits
Profile
A successful Accounts Payable Specialist should have:
- Proficiency in Microsoft Office Suite, particularly Excel, eg: pivot tables, vlookups.
- Experience using accounting systems/ general ledgers
- Excellent communication, organisational and analytical skills
- Strong numerical skills and attention to detail
Job Offer
- A salary range of £33,000 - £35,000
- Opportunity to work in a major company in the Aerospace industry
- Comprehensive benefits package
- Generous holiday leave
- A supportive and collaborative work environment
We invite all Accounts Payable Specialists to apply and look forward to meeting the successful candidate.
