Accounts Payable Specialist

5 days ago


Harlow, Essex, United Kingdom Reed Full time

We are seeking an experienced Accounts Payable professional to join our team at Reed. As an Accounts Payable Specialist, you will play a crucial role in processing supplier invoices, resolving queries, and managing invoice processing workflows to ensure timely approvals and postings.

Key Responsibilities:

  • Validate and process large volumes of invoices for multiple entities.
  • Manage Accounts Payable mailboxes and resolve supplier queries.
  • Liaise with other teams to obtain data/approvals for processing.
  • Collaborate with colleagues to ensure timely resolution of vendor/supplier issues.
  • Comply with company and departmental policies and procedures.
  • Perform other duties as assigned to support the Shared Service Centre.

Requirements:

  • GCSE or equivalent in English and Maths.
  • At least 2 years' experience in an Accounts Payable function, ideally using an SAP ledger.
  • Ability to process data and information accurately and within expected turnaround times.
  • Ability to work in a fast-moving environment, managing multiple deliverables.
  • Effective team player with strong communication skills.
  • Experience using an ERP system, preferably SAP.
  • Working knowledge of MS Office applications such as Excel, Word, and Outlook.
  • European language skills are desirable.
  • Commitment to fostering a culture of process improvement, high-performance teams, employee development, and excellence in customer service.

Benefits:

  • Competitive salary.
  • Hybrid working model with a minimum of 3 days per week in the office.
  • Opportunity to be part of a dynamic team in a multinational environment.
  • Professional development and process improvement culture.


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