Accounts Payable Specialist

5 days ago


Bedford, Bedford, United Kingdom AutoGlass Full time
Accounts Payable Clerk - Processing

Contract Type: Fixed Term (Fixed Term)

We're a business with a clear direction and purpose, and we're looking for someone who shares our passion for delivering exceptional customer experiences. As a truly people-focused organization, we believe in promoting opportunities for all and welcoming individuals who are driven to make a difference.

As a key member of our team, you'll play a crucial role in ensuring the accurate and timely payment of supplier invoices and credits notes, as well as employee expenses. You'll be responsible for maintaining the Accounts Payable (AP) ledger email inbox, processing supplier invoices and credit notes using both purchase order and direct input methods, and producing weekly payment runs in line with supplier terms and payment methods.

Key Responsibilities:

  • Maintain the accuracy and integrity of supplier master data management records.
  • Process high volumes of supplier invoices and credit notes on a daily basis.
  • Collaborate with the wider finance team, including Treasury and Management Accounts.

Requirements:

  • Computer literacy and proficiency in Oracle Financials.
  • AAT qualification desirable but not necessary.

What We Offer:

  • Job-specific training in Oracle Financials and Master Data Management.
  • A supportive and collaborative work environment.

Accessibility: We're committed to making our web presence accessible to all. Upon request, we'll provide reasonable accommodations to individuals who need assistance in the application/hiring process.



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