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Accounts Payable Specialist
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Accounts Payable Specialist
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Accounts Payable Specialist
6 days ago
Hemel Hempstead, Hertfordshire, United Kingdom Investigo Full timeInvestigo is seeking an experienced Accounts Payable professional to manage and process invoices and payments. The ideal candidate will have strong attention to detail, excellent organisational and time management skills, and proficiency in Microsoft Office, particularly Excel. Responsibilities include reconciling supplier statements, handling queries from...
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Accounts Payable Specialist
3 days ago
Hemel Hempstead, Hertfordshire, United Kingdom Investigo Limited Full timeInvestigo Limited is seeking an experienced Accounts Payable professional to manage and process invoices and payments, reconcile supplier statements, and handle queries from suppliers and internal stakeholders. The ideal candidate will have strong attention to detail, excellent organisational and time management skills, and proficiency in Microsoft Office,...
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Accounts Payable Specialist
3 days ago
Hemel Hempstead, Hertfordshire, United Kingdom Investigo Limited Full timeInvestigo Limited is seeking an experienced Accounts Payable professional to manage and process invoices and payments, reconcile supplier statements, and handle queries from suppliers and internal stakeholders. The ideal candidate will have strong attention to detail, excellent organisational and time management skills, and proficiency in Microsoft Office,...
Accounts Payable Manager
4 months ago
- Oversee the accounts payable department and ensure timely and accurate
- Develop and maintain accounts payable policies and procedures
- Ensure compliance with company policies
- Monitor and analyse accounts payable processes and recommend improvements
- Collaborate with other departments, such as procurement and finance, to ensure
- Train and develop the P2P team, including setting performance goals and
- Ensure accurate and timely month-end and year-end close processes for accounts
- Assist with audits and provide documentation and support as needed
- Setting and facilitating the achievement of department objectives.
- Review and approve the weekly payment run.
- Observation of internal controls to ensure compliance.
- Supporting the company's Travel and Expense Policy and Expense system
- Support with the production of the Finance Operations teams KPI's so
- Liaise with senior stakeholders to ensure compliance to policy