Accounts Payable Specialist
3 days ago
Accounts Payable Specialist - A Permanent Opportunity
Trial Balance Consulting is seeking a skilled Purchase Ledger Specialist to join their team in a permanent, full-time role. The company is a leading provider of financial services to manufacturing-focused businesses in the southwest.
The successful candidate will play a key role in the effective management of the day-to-day AP function of multiple business entities. Supported by a highly experienced Finance Manager and working as part of a small and friendly team, this will be a diverse role where the AP Administrator will build and develop successful relationships with a number of major suppliers.
Key Responsibilities:
- Processing and posting accounts payable invoices
- Assisting in managing supplier payment runs
- Production and reconciliation of supplier statements
- Resolving invoice inquiries
- Coding of expenses invoices and receipts
- Assisting in year-end audit process
- Assisting accounts receivable team where required
- Assisting with general accounting duties and supporting the Finance Manager with major projects
Requirements:
The ideal candidate will have previous experience gained in an accounts payable function, either part/fully AAT qualified or QBE, and ideally within a high-volume manufacturing/services environment. Applicants should have excellent administration experience and strong IT aptitude, with Sage-based exposure being desirable. Full training on the company's bespoke accounting system will be provided, but good input accuracy skills are essential.
About the Company:
Trial Balance Consulting is a reputable financial services provider with a strong reputation for delivering high-quality services to their clients. The company values their employees and offers a supportive and collaborative work environment.
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