Accounts Payable Specialist

Your new companyThis award-winning, dynamic, progressive and global company prides themselves on making a difference with their innovative solutions and their passion for collaborative teamwork and customer delivery.Your new roleWorking within the finance team, you will be responsible for end-to-end account payable processing, ensuring invoices are processed through to payment according to SLAs. You will process monthly statement reconciliation and post payments, resolving any supplier queries. In addition, there will be an audit and subsequent payment of expenses, as well as credit card processing. You will provide various reports and assist at the year-end audit.What you'll need to succeedWith a strong track record in accounts payable, you will possess general accounting knowledge in order to pick up the duties quickly, with strong attention to detail and good Excel skills (including Pivot tables and V-Look-ups). A collaborative and team-oriented manner is essential with excellent communications skills being able to demonstrate effective working relationships with both suppliers and colleagues alike.What you'll get in returnFlexible working options are available with hybrid working, as well as 25 holidays, pension, healthcare and a number of perk benefits too. This is an excellent opportunity to join a vibrant, forward-thinking company for the longer term as an Accounts Payable Specialist.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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