Accounts Payable Specialist
6 months ago
BCD Travel Services B.V.
**About the role**:
We are recruiting for an Accounts Payable Specialist to join our finance team in the Fleet office. As an integral part of our accounts payable team, you will be responsible for processing supplier invoices as well as payment and statement reconciliations.
You will have experience from working in an accounts payable environment, comfortable working independently but also happy to jump in and support your team colleagues when needed. You will also have strong excel skills and may have previous experience of finance systems.
Sound like you? Read on
**As an Account Payable Specialist, you will**:
- Manage the reconciliation of supplier statements to the ledger and follow with any refunds which need to be processed
- Effectively deal with and resolve promptly any queries that arise, work under own initiative, prioritising workloads and using efficient time management skills
- Process internal company expense claims
**You’re good at**:
- Working within an accounts payable environment
- Proven experience working within a finance team
- Great communication skills - both verbal and written
- Excellent accuracy and attention to detail
- Ability to work on multiple tasks at one time
**You might also have**:
- Strong MS office skills including excel
- Comfortable working independently and as part of a team
**Our Benefits for this role**:
- Life Assurance x1 your annual salary
- 23 days holiday plus bank holidays
- Birthday day off
- Holiday Purchase Scheme - allowing up to 5 additional holidays days
- Discounted rates on Hotels & Travel
- Gym & Fitness Discounts
- Pension Scheme
- Company Sick pay
- Lifestyle Benefits
**You should know**:
This is a hybrid role that requires 3 days a week in the Fleet office.
Our standard working hours are 9:00am - 5:30pm with an hour lunch break
You must have the right to live and work in the UK for this role.
**How to apply**:
LI-EM1
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