Accounts Payable
3 days ago
Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time on going temporary basis.
**Client Details**
Our client is has seen rapid growth in the past 12 months. They are based in West Bromwich.
**Description**
As the Accounts Payable Specialist, you will be responsible for:
- Working with purchase ledger (Sage 50), processing invoices, expense forms and reconciling same with budget holder approvals and goods received notes
- Setting up new supplier accounts and upkeep of existing supplier account details
- Regular reconciliation of supplier statements, and review of same with Accounts Assistant
- Assist with the preparation and setting-up of creditor payment runs
- General administration support across the Finance team and any other reasonable tasks, as directed by the Accounts Assistant and Group Financial Controller
**Profile**
To be successful for the Accounts Payable Specialist role, you must:
- Be helpful, enthusiastic and committed team player who can learn quickly
- Have a strong understanding of bookkeeping and accountancy procedures
- Be Computer literate with experience of Sage, Excel, and Word
- Have strong communication and organisational skills, with the ability to work effectively under pressure
- Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends
GleeTO
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