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Accounts Payable Specialist
2 months ago
As a key member of our finance team, you will be responsible for processing supplier invoices in Sage, ensuring accuracy and timely payment. You will also reconcile supplier statements and match invoices against purchase orders.
Additionally, you will review and manage aged payables, applying credit notes and resolving disputes with suppliers. You will allocate payments, maintain supplier records, and manage the accounts payable inbox.
You will also support the finance team with administrative tasks and escalate payment requests when necessary.
RequirementsWe are looking for a highly motivated and organized individual with a strong analytical skillset and keen attention to detail. You will have proven experience as an Accounts Payable Clerk in a high-paced environment and be proficient in Sage 50, Excel, Word, and other finance-related software.
AAT qualification or similar accounting certification is desirable but not essential.
About the RoleThis is an exciting opportunity to join a dynamic and growing company with a fast-paced finance team. You will have the chance to work under a dynamic Finance Manager with a hands-on, coaching style, dedicated to your professional growth.
You will also be part of a motivated team culture with regular social events and a vibrant work environment.
As a reward for your hard work and dedication, the company offers generous end-of-year bonuses.
This is an excellent opportunity for someone eager to grow in a supportive yet challenging environment.
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