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Accounts Payable Specialist
1 month ago
Accounts Payable Specialist
- Hybrid Working - Great Benefits
**About Our Client**:
Our client, a global firm based out of Gatwick is recruiting for an Accounts Payable Specialist to join their Accountancy team on a 1 year contract.
**Responsibilities**
- Process weekly domestic and foreign settlement runs for suppliers, employees and partners.
- Perform specific quality checks to avoid the risk of duplicate or incorrect payments being released.
- Process ad hoc/urgent payments through different online banking platforms within agreed timelines.
- Maintain central listing of direct debits and standing orders with supporting documentation, ensuring accurate recording on the system.
- Monitor suppliers debit balances report to track and recover any net supplier refunds due as required.
- Review and investigate supplier statements with items aged over 30 days and liaising with the P2P team as required.
- Liaise with the business to get the credit cards monthly statements recorded and uploaded into the system in a timely manner ensuring clearance of associated direct debits.
- Deal with payment queries on a daily basis to ensure all communications, both internal and external are delivered within the agreed SLA.
**The Successful Applicant**:
**Requirements**:
- Good in Outlook, Excel and Word.
- Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).
- Numeracy and attention to detail skills with the ability to work to deadlines.
**What's on Offer**:
**Accounts Payable Specialist**
- **Long term growth and career progression in a top firm.**:
- **Great hybrid working split - 3 days per week from home.**:
- **Quick start.**:
- **Parking.**:
- **Great benefits.
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