Accounts Receivable Specialist
3 weeks ago
Job Summary
We are currently seeking an experienced Accounts Payable Clerk to join our client's finance team. As the successful candidate, you will be responsible for managing the accounts payable inbox, processing invoices, and building relationships with internal stakeholders and external customers.
Main Responsibilities:
- Matching and processing high volumes of invoices on in-house systems and matching to the relevant purchase order.
- Managing the accounts payable inbox, sorting invoices and statements.
- Building relationships with suppliers to meet business needs and resolving any invoice queries in a timely manner.
- Supplier payment runs and liaising with suppliers to check any changes in bank details.
- Monthly statement reconciliations to be performed.
- Creating new credit accounts with potential suppliers.
- Ad-hoc reports and requests.
- General admin, answering accounts calls, filing of invoices.
- Cover for the credit controller, chasing payments and raising sales invoices.
Requirements:
- Previous Accounts Payable experience.
- Strong relationship builder, as will be dealing with non-financial stakeholders.
- Excellent written and verbal communication skills.
- Good level of attention to detail.
- Good time management.
- Proficient in the use of Microsoft Office, particularly Excel.
- Ability to work alone or as part of a team.
Benefits:
- Competitive salary: £26,000 - £28,000 per annum.
- Flexible working hours: Monday – Friday (flexi working 8 hour days between the hours of 7.30am – 5pm).
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