Business Financial Operations Manager
2 days ago
This is an exciting opportunity for an experienced Accounts Payable Specialist to join a well-established business in Rugby. The successful candidate will be responsible for managing and processing accounts payable transactions, coordinating with suppliers and internal teams, and developing and implementing process improvements.
ResponsibilitiesThe main responsibilities of this role include:
- Posting invoices accurately and on a timely basis.
- Raising supplier payments and completing payment runs.
- Identifying and investigating supplier reconciliation queries to ensure ledgers are accurate.
- Resolving queries from suppliers and colleagues efficiently and effectively.
- Processing company expenses.
- Contributing to the improvement of processes and controls.
- Taking on any other ad hoc duties and supporting your team.
To be successful in this role, you will need:
- Previous experience in an Account Payable role is essential.
- Good working knowledge of accounting software's and strong Excel skills are essential.
- Accurate and timely with your work and be able to meet specified deadlines.
- Ability to work well in a fast paced environment and be adaptable to change.
- Manage your workload and consistently meeting specified deadlines.
- Ability to maintain a continual loop of improvement and confidence with assisting implementation of ideas.
- Organised, conscientious and able to work as a team.
The successful candidate will enjoy a competitive annual salary of up to £30,000, depending on experience. Our benefits package includes hybrid working, 25 days annual leave plus bank holidays, and free onsite parking.
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