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Accounts Payable Specialist
2 months ago
Our Client, a leading finance team in High Wycombe, is seeking an experienced Accounts Payable professional to manage and maintain Purchase orders and process all invoices. Key Responsibilities:
* Manage and maintain Purchase orders and process all invoices
* Review and process payments for all suppliers (Bacs, internationally)
* Deal with all AP queries
* Reconcile supplier statements
* Process employee expenses
* Assist with Month End tasks as required
* Provide monthly analysis on various ledger accounts
* Ensure all relevant processes are being adhered to
* Ad-hoc tasks in finance office and cover where required.
Requirements:
* Accurate with a high attention to detail
* Experience of working in an AP function desirable but not essential
* Experience with an automated AP system
* Knowledge of Microsoft D365 desirable but not essential
* Basic excel skills
* Ability to deal with a range of stakeholders
* Good telephone manner/ communication skills
