Accounts Payable Specialist
2 days ago
Accounts Payable Role
We are seeking an experienced Accounts Payable professional to join our client's team in Plymouth. The company is a leading manufacturer in the region, providing top-quality products to our diverse clientele.
Key Responsibilities:
- Process Purchase Invoices
- Resolve Order and Delivery Queries
- Supplier Statement Reconciliation
- Payment Runs
- Posting to General Ledger
- Annual Audit Process
Requirements:
- Experience in an Accounts Payable role, preferably in a manufacturing environment
- Strong knowledge of accounts payable procedures, including invoice processing, supplier reconciliations, and payment processing
- Excellent communication skills to interact with suppliers and resolve any queries or issues effectively
- Highly organised with a strong attention to detail
- Ability to work in a fast-paced and deadline-driven environment
- Strong understanding of accounting principles and procedures
About the Company:
Acorn by Synergie acts as an employment agency for permanent recruitment.
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