Finance Support Specialist
3 days ago
We are seeking a proactive Accounts Payable professional to join our team based in the UK. The ideal candidate will have a minimum of 1 year experience in an Accounts Payable role, with a strong understanding of accounting principles and financial processes.
About the PositionThe successful candidate will be responsible for reviewing, verifying, and processing supplier invoices to ensure accuracy and timely payment. Additionally, they will assist in the preparation and execution of weekly/monthly payment runs, including vendor payments and employee reimbursements.
Key Responsibilities:- Review and verify supplier invoices for accuracy
- Process payments to vendors and employees
- Maintain positive relationships with suppliers and vendors by addressing any payment-related inquiries and resolving discrepancies in a timely manner
- Ensure all AP transactions are accurately recorded in the accounting system and reconcile supplier statements to internal records
The successful candidate will have excellent organizational skills, a high level of accuracy, and the ability to work collaboratively with various stakeholders, including suppliers, vendors, and internal teams.
Estimated salary: £27,000.
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