Accounts Payable Specialist
24 hours ago
We are seeking a highly motivated and organized individual to join our dynamic Accounts team as an Accounts Payable Specialist. As a key member of the team, you will be responsible for ensuring accurate invoice processing, account reconciliation, and meeting departmental deadlines.
Key Responsibilities:
- Process and prepare invoices for payment, ensuring accuracy and compliance with VAT regulations.
- 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 up-to-date information.
- Support the team in keeping accounts accurate and up-to-date, ensuring timely completion of tasks.
Requirements:
- GCSEs A-C in relevant subjects.
- Proven experience in purchase ledger and accounts payable.
- Proficiency in Microsoft Excel, with strong analytical and problem-solving skills.
- Excellent communication, organizational, and time management skills.
Benefits:
- Competitive salary - 24,000 to 26,000.
- Fully office-based role in Birmingham.
- 28 Days holiday (inclusive of bank holidays).
- Pension auto-enrolment scheme.
- Paid time off for charitable activities.
- Internal and external training opportunities.
- Team building and social events.
- Healthy living and wellbeing committee.
- Free on-site parking.
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