Accounts Payable Specialist

2 weeks ago


High Wycombe, Buckinghamshire, United Kingdom Geodis Full time
At GEODIS our vision is to be the growth partner for our clients.

As a logistics company, we achieve this through proven expertise across our five lines of business:
Supply Chain Optimization, Freight Forwarding, Contract Logistics, Distribution & Express and Road Transport.

Our emphasis on excellence in these areas has made us a worldwide supply chain leader with over 300 locations in 168 countries, employing over 41,000 people.


We are looking for an AP AR Specialist to join our finance team where you will be responsible running the accounts payable process ensuring the vendor invoice payments are processed along with supplementary credit control duties.


Role Description:

  • Managing the SAP system to ensure vendor invoices are processed.
  • Monthly creditor conciliations and clearing.
  • Follow up purchase orders in the SAP system.
  • Month end closures and reporting.
  • Collecting outstanding debts for allocated customers.
  • Contacting creditors to receive any overdue payments.

Skills and Qualifications:

  • 23 years experience within an accounts payable based role.
  • Experience with relevant SAP systems.
  • Excellent communication ability both face to face / virtually and written.
  • Good people management skills.
  • Detail focused.

Package Details:

  • Salary: up to £30,000
  • Company Pension Scheme.
  • 25 Days Annual Leave Per Annum + Bank Holidays.
  • Company Sick Pay.
  • On Site Parking.


The working hours for this role are Monday to Friday (9am - 6pm) based out of our High Wycombe office with the option for hybrid working.


Job Types:
Full-time, Permanent

Salary:
Up to £30,000.00 per year

Benefits:

  • Company pension
  • Flexitime
  • Free parking
  • Life insurance
  • Onsite parking
  • Sick pay
  • Wellness programme

Schedule:

  • Flexitime
  • Monday to Friday

Ability to commute/relocate:

  • High Wycombe: reliably commute or plan to relocate before starting work (required)

Experience:

Credit Control: 1 year (preferred)

  • Accounts payable: 2 years (preferred)

Work Location:
In person

Reference ID:
AP Specialist

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