Accounts Payable Specialist
4 weeks ago
Gleeson Recruitment Group is partnering with a dynamic service organization based in Birmingham City Centre to find an experienced Accounts Payable Clerk. This newly created role is a result of the company's growth and success, and the successful candidate will be responsible for supporting the Accounts Payable Manager in implementing an automated system.
Key Responsibilities:
- Process invoices through an automated AP system in a timely and accurate manner
- Ensure accurate financial coding of invoices
- Process BACs payment runs
- Liaise with suppliers on invoice queries
- Liaise with internal customers to resolve authorisation queries
- Reconcile accounts payable transactions
- Reconcile supplier statements
- Process and provide reports/statements to clients and ensure any queries/issues are resolved in a timely manner
- Deal with refunds
Requirements:
- Previous experience working within an Accounts Payable role is essential
- Experience working with complex accounts and multi-country invoicing is desirable
- Sage 200 experience is desirable, but training will be provided
- The ability to work in a fast-paced environment and deal with large volume invoices and queries
- Strong attention to detail and excellent Excel skills
- An ability to build strong relationships and interactions with colleagues and a positive team spirit is essential
- A desire to learn and progress with a 'can do' attitude
About Gleeson Recruitment Group:
We are a disability confident employer and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a company that values inclusivity and diversity. By applying, you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
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