Accounts Payable Specialist
11 hours ago
About the Role:
Investigo Limited is seeking a skilled Accounts Payable Specialist to join our team. As an ideal candidate, you will be responsible for verifying and processing invoices on the P2P system, ensuring timely payment of invoices within agreed terms.
Your Key Responsibilities:
- Verify and process invoices on P2P
- Process company credit card expenses
- Implement cashflow requirements as directed by Financial Controllers and Directors
- Review new supplier details for completeness and adherence to Company and Group guidelines
- Maintain good working relationships with suppliers and buyers
- Perform purchase ledger account reconciliations on multiple ledgers
- Update supplier bank details for BACs payment information
- Maintain Asset register invoice copies
- Provide training and support for stakeholders on the use of P2P
- Assist with employee expenses and maintain adequate controls
- Perform ad hoc reporting and analysis as required
Requirements:
- Excellent attention to detail
- Strong analytical skills
- Strong organisational skills
- Intermediate Excel user
- Open and approachable
Benefits:
This role offers a competitive daily rate of £185 in Henley in Arden.
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