Accounts Payable Specialist

6 days ago


Llantrisant, Rhondda Cynon Taf, United Kingdom Blue Arrow Ltd Full time
Job Summary:
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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