Accounts Payable Specialist
6 days ago
Purpose of the role:
The Accounts Payable Specialist will be responsible for processing supplier and intercompany invoices, maintaining the Purchase Ledger, and providing holiday/absence cover for Sales Invoicing Clerk and Accounts Receivable. Key responsibilities include processing purchase invoices, entering authorised invoices, reconciling intercompany balances, and providing adequate cover.
Responsibilities:
- Process purchase invoices in a timely manner, including matching and coding.
- Enter authorised purchase invoices onto the accounting system.
- Maintain the Purchase Ledger.
- Reconcile intercompany balances.
- Be aware of duties performed by other team members to enable adequate cover.
- Be self-motivated and have the ability to work with minimal supervision.
- Be a strong team player.
- Have a good level of experience using Microsoft Office, particularly Excel.
- Have knowledge of the chemical sciences.
- Have SAP experience, preferably in the purchasing function.
Requirements:
The ideal candidate is self-motivated, IT literate, and able to work with minimal supervision. They should have a good understanding of financial transactions and be comfortable working with various software systems.
What we offer:
Blue Arrow Ltd offers a competitive salary of £24,000 per annum, 2 days from home and 3 days in the office (Llantrisant plant) shift option, and opportunities for career growth and development.
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