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Accounts Payable Specialist
2 months ago
We are seeking a highly skilled and organized Accounts Payable Specialist to join our team at Reed Accountancy. As a key member of our finance department, you will be responsible for maintaining the accounts payable ledger, processing supplier invoices, and handling supplier queries with professionalism.
Key Responsibilities- Maintain the accounts payable ledger using Xero software, ensuring accuracy and efficiency in processing transactions.
- Process supplier invoices and credit notes in a timely manner, adhering to company policies and procedures.
- Handle supplier queries via email and phone, providing excellent customer service and resolving issues promptly.
- Input invoices accurately into the system, ensuring data integrity and compliance with financial regulations.
- Process employee expenses and ensure they are recorded correctly on the ledger, maintaining transparency and accountability.
- Manage the mailbox, ensuring all correspondence is dealt with promptly and efficiently.
- Complete month-end processes, including reconciliation of accounts payable reports to general ledger accounts, ensuring accuracy and completeness.
- Process any required journals associated with month-end reconciliations, maintaining financial stability and compliance.
- AAT qualification (part or full) is desirable but not essential.
- Detailed knowledge of the Accounts Payable function, including financial regulations and compliance.
- Proficiency in Xero software, with experience in high-volume transactions.
- Ability to work to tight deadlines and maintain accuracy, with excellent attention to detail.
- Good verbal and written communication skills, with the ability to build strong relationships with suppliers and colleagues.
- Proficiency in using an Apple Mac, with experience in financial software and systems.
- Competitive pension scheme, providing financial security and stability.
- Other staff benefits, including opportunities for professional development and growth.