Accounts Payable Specialist

2 months ago


Bedford, United Kingdom Butler Rose Full time

Responsibilities
- Timely and accurate processing and reviewing of Subcontractor and Purchase ledger invoices.
- Monthly reconciliation of supplier statements within deadlines.
- Interaction with relevant departments to resolve queries.
- Track supplier queries & complaints and drive resolution via the appropriate escalation routes within the relevant business functions (i.e., procurement, commercial, finance, etc.)
- Collating bacs payments efficiently and accurately to be reviewed by Regional Finance teams and Group and then inputting into the bank, paid, and then matched in the system.
- Assist with internal and external audits to ensure complete, timely, and accurate responses to information requests.
Skills, Experience & Background
- Experience of purchase ledger and CIS experience would be useful.
- COINS experience would be beneficial.
- Numerically accurate and confident in written and verbal communications with suppliers and subcontractors.

Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.



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