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Accounts Payable Specialist
2 months ago
**Job Opportunity: Accounts Payable Specialist**
About the Role: We're seeking a motivated individual with experience in purchase ledger/accounts payable to join our dynamic Accounts team at Options Resourcing Ltd. You'll ensure accurate invoice processing, account reconciliation, and meet departmental deadlines. This is a rewarding role within a highly regarded team.
**Key Responsibilities:**
- Process and prepare invoices for payment, ensuring timely and accurate processing.
- Manage and resolve supplier account queries, providing excellent customer service.
- Reconcile supplier statements monthly, identifying and resolving any discrepancies.
- Maintain and update supplier accounts, ensuring accuracy and completeness.
- Ensure compliance with VAT regulations, adhering to all relevant laws and guidelines.
- Support team efforts to keep accounts accurate and up-to-date, contributing to the team's success.
**Requirements:**
- GCSEs A-C in relevant subjects.
- Proven purchase ledger experience, with a strong understanding of accounting principles.
- Proficiency in Microsoft Excel, with the ability to analyze and interpret data.
- Strong communication, organizational, and problem-solving skills, with the ability to work under pressure.
- Ability to work accurately and efficiently, meeting deadlines and delivering high-quality results.
**Preferred:**
- Experience in the construction/civil engineering sector, with knowledge of industry-specific accounting requirements.