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As an Accounts Payable Specialist, you will manage the company's financial obligations by processing invoices, maintaining records, and ensuring timely payments. This role offers a supportive team environment and opportunities for professional growth.
Client Details
The client provides care and support services. They offer various programs to enhance individuals well-being.
Description
- Processing Invoices: Reviewing and verifying invoices for accuracy and completeness.
- Maintaining Records: Keeping accurate financial records related to accounts payable.
- Ensuring Timely Payments: Making sure all invoices are paid on time and resolving any payment discrepancies.
- Vendor Communication: Liaising with vendors to address billing issues and inquiries.
- Reconciliation: Reconciling statements and payment records to ensure accuracy.
- Month-End Closing: Assisting with month-end closing activities and financial reporting.
Profile
- Strong Attention to Detail: Ensuring accuracy in all financial transactions.
- Excellent Organisational Skills: Managing multiple tasks and deadlines efficiently.
- Proficiency in Financial Software: Experience with accounting and invoicing software.
- Effective Communication Skills: Liaising with vendors and resolving billing issues.
- Reliability: Consistently meeting deadlines and maintaining accurate records.
- Teamwork and Independence: Ability to work both independently and as part of a team.
- Understanding of Accounting Principles: Solid knowledge of accounting practices and principles.
- Commitment to Accuracy: Maintaining precise and up-to-date financial records.
Job Offer
Hybrid working
17 hour including holiday pay
Great working environment
Free Parking
