Accounts Payable Specialist
1 month ago
We are seeking a highly skilled Accounts Payable Specialist to join our team in Poole, UK. As a key member of our finance team, you will be responsible for preparing and recording accounting entries in Sage, preparing monthly reconciliations, and participating in month-end closing activities.
About the Role
The successful candidate will have advanced IT skills in MS tools, strong accounting knowledge, commercial and business awareness, and European VAT knowledge. You will also have excellent communication skills and be fluent in English (spoken and written), with French a plus.
Key Responsibilities
- Prepare and record accounting entries in Sage
- Prepare monthly reconciliations
- Participate in month-end closing activities
- Process certain categories of AP invoices in Sage
- Maintain suppliers' master data in Sage
- Ensure approval of AP invoices according to corporate policy and process
- Control accuracy of legal requirements on invoices received (VAT, addresses, etc.)
- Investigate and resolve suppliers' invoices discrepancies
- Save electronically all invoices received
What We Offer
- Competitive compensation package
- Flexible work policy with regards to working hours and work from home
- Increased holiday package after 1 year of service
- Modern office with collaborative workspaces
- Employee assistance counselling line
- Employee discounts on all our EMEA products
- Lunch and Learns, a super motivated Learning & Development team delivering hard and soft skills training
Sound Like a Perfect Fit?
If you're seeking an exciting professional position in a dynamic international environment and be empowered to inspire fresh ideas, then Helen of Troy wants to get to know you.
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