Procurement and Payments Expert
4 weeks ago
Job Summary:
We are seeking a highly skilled Accounts Payable Senior to join our client's finance team in Milton Keynes on a fixed-term contract. The successful candidate will be responsible for processing high volumes of multi-currency invoices and preparing payment proposals for weekly payment runs.
About the Role:
- The ideal candidate will have experience of working in a multi-currency environment and be proficient in AX Dynamics.
- You will be responsible for reviewing SGA requisitions, T&E expenses, and reconciling supplier statements to the purchase ledger account.
- The role involves processing supplier payments and reviewing the ageing of Accounts Payable periodically to resolve unapplied transactions.
- You will also assist in month-end closing activities and prepare relevant reports.
Requirements:
- Advance excel use.
- 5 years experience in Accounts Payable and GL posting.
- Strong organizational skills and attention to detail.
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