Accounts Payable Specialist
Robert Half Accountancy & Finance are delighted to be partnering with an established, global Manufacturing firm to hire a Senior Accounts Payable Specialist.
This exciting independent job role would suit an experienced, numerate, Purchase ledger professional and is a key part of the Finance team, based in modern offices at my Client's UK office in High Wycombe.
The Duties:
- Full responsibility for Accounts Payable duties (UK & EU)
- Process all invoices in a timely manner
- Review and process payments for all suppliers
- Manage and maintain Purchase orders
- Deal with all AP queries
- Reconcile supplier statements
- Process employee expenses
- Provide analysis on purchase ledger accounts
- Assist with audit queries and sampling
- Assist with Month End tasks as required
The Candidate:
- Quantifiable experience in Accounts Payable
- Good understanding of purchase to payment processes (+2 years experience)
- Accurate with good attention to detail
- Experience working within an automated AP system
- Ability to deal with a range of stakeholders
- Excellent time management skills and ability to prioritise a demanding workload
- Good telephone manner/ communication skills
- Able to collaborate with a diverse cross-section of stakeholders in UK and EU and USA
- Experience in using MS D365 desirable
This is an excellent opportunity for an ambitious AP Specialist to take the next step in their career and join a growing business in High Wycombe, within a high performing Finance Team.
Please note this role is in-office Mon-Fri, working in a fun, people-centric, high performing team with great benefits and a fantastic company culture.
Please click to apply for this role today !
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