Accounts Payable
6 months ago
Working for a globally known organisation
- In-house training
**About Our Client**:
Our client is a market-leading organisation in the Technology & Telecoms industry. With a global presence, they are at the forefront of their sector, delivering innovative solutions to clients globally. They are known for their commitment to employee growth and development.
**Key responsibilities**:
- Match invoices to purchase orders and verify coding and approvals.
- Reconcile vendor statements and resolve any discrepancies.
- Prepare and process payment runs via BACS and other payment methods.
- Monitor accounts payable inbox and respond to vendor inquiries in a timely manner.
- Assist with month-end close procedures and accruals.
- Collaborate with internal stakeholders to resolve payment issues and discrepancies.
- Maintain accurate and up-to-date records in the accounting system.
- Assist with ad-hoc projects and tasks as required by the finance team.
**The Successful Applicant**:
- Previous experience in accounts payable or a similar finance role.
- Strong attention to detail and accuracy.
- Proficiency in Microsoft Excel and experience with accounting software.
- Excellent communication and interpersonal skills.
- Ability to prioritise tasks and meet deadlines in a fast-paced environment.
- A proactive and problem-solving mindset.
**What's on Offer**:
**Benefits**:
- Hybrid working
- Flexible working hours
- Free on-site parking
- In-house training provided
- Excellent benefits package
- 25 days holiday + bank holidays
- Pension
- Life assurance
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