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Accounts Payable Specialist
2 months ago
Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our team at ClearCourse. As an Accounts Payable Specialist, you will be responsible for managing and resolving supplier queries, completing supplier reconciliations, processing employee expense claims and credit cards, maintaining and updating supplier master data, supporting supplier onboarding, and ensuring control frameworks are adhered to.
Key Responsibilities:
- Manage and resolve supplier queries in a timely and professional manner.
- Complete supplier reconciliations to ensure accuracy and compliance.
- Process employee expense claims and credit cards in accordance with company policies.
- Maintain and update supplier master data to ensure accuracy and completeness.
- Support the supplier onboarding process and monitor adherence to the preferred supplier list.
- Ensure control frameworks are adhered to, including financial regulations and company policies.
What We Offer:
- Life Assurance and Group Income Protection.
- Private medical cover with cash plan.
- Enhanced Company Pension.
- Hybrid-working model with 25 days annual leave + your birthday off.
- Employee wellbeing perks, including Peppy Health and Perkbox.
- Enhanced maternity, paternity, and adoption pay.
- Generous training budgets and reimbursement for professional memberships.
About Us:
ClearCourse is a fast-growing PE-backed organisation that offers a dynamic and challenging work environment. We are committed to investing in our employees' career progression and learning.
