Accounts Payable Specialist

5 months ago


Castleford, United Kingdom M Group Services Full time

**M Group Services Plant & Fleet Solutions **is recruiting for an Accounts Payable Specialist to work in join our Finance team, working from our Castleford office.

You will be part of our commitment to deliver what we promise for our clients, within the leading essential infrastructure services provider operating within the UK & Ireland.

Does this sound like a role for you? Read more

**About M Group Services Plant and Fleet and your team**

With 8 depots across the UK, M Group Services Plant & Fleet Solutions provide innovative plant and fleet asset management solutions across M Group Services. We provide our business with more than **9,000 **vehicles and over **25,000** owned or externally hired plant assets.

Our team has grown rapidly and we are responsible for the supply and management of specialist equipment and vehicles, supplying the Water, Energy, Transport, Data and Telecommunication sectors.

As an Accounts Payable Specialist, you will be part of our Finance Team and play a key role in ensuring Suppliers are paid correctly and in line with contractual terms.

You'll provide the team with key support in the delivery of the day-to-day Accounts Payable activities.

**Who you are?**

Are you an Accounts Payable Specialist, looking for your next opportunity?
- This is a great opportunity to join a fast paced team who are always evolving - we can provide you with experience needed to develop your skills and are committed to investing in our people.Do you want to develop your current experience and knowledge in the Finance space? If so, we would be very pleased to hear from you.

**As the Accounts Payable Specialist, you'll get the opportunity to**:

- Record a high volume (circa 1500 per month) payable invoices using automated invoice data capture technology, and cross hire invoices
- Analysis and resolution of 3-way match failures and general invoice discrepancies
- Perform regular supplier statement reconciliations in line with department timetable and resolve supplier queries
- Process weekly and ad-hoc Supplier payments
- Perform month end sub-ledger account reconciliations
- Effectively represent the Accounts Payable Department to internal and external stakeholders

**What you'll bring?**
- You'll have experience of accounts payable and preferably large, integrated financial systems
- As well this, you will have developed a knowledge of key accounting principles and procedures
- We work in a fast paced environment, so you're comfortable working within a high volume payables department
- Working knowledge of three-way and two-way match invoice processes
- You are someone who's got excellent attention to detail and you'll be organised and adaptable
- Basic Excel knowledge

**What’s in it for you?**
- 25 days' annual leave plus statutory holidays
- Discretionary annual bonus
- Contributory Pension scheme
- Life Assurance
- Access to our Employee Assistance Programme
- Cycle to work scheme
- Access to a wide range of discounts and special offers through our online rewards platform

**Our Vision and Values**

Our vision is to be the leading service provider for essential infrastructure in the UK and Ireland.

The core values for our sustainable growth are:

- **People **- engaging and empowering everyone to deliver and grow
- **Safety **- putting health, wellbeing and safety of people first
- **Delivery **- helping deliver our clients’ business needs
- **Integrity** - behaving respectfully and in a sustainable manner to our communities and the environment, maintaining accountability and honesty in the way we work.



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