Accounts Payable Specialist

1 month ago


Widnes, Halton, United Kingdom Community Integrated Care Full time
Accounts Payable Specialist

Community Integrated Care is seeking an experienced Accounts Payable Specialist to join their Finance team. The successful candidate will be responsible for the efficient processing of purchase invoices, company credit card, and petty cash processes.

Key Responsibilities:
  • Assist with the processing of purchase invoices and three-way match to purchase order and goods receipt
  • Communicate with suppliers and internal colleagues regarding payment queries and escalate overdue non-approved items
  • Complete monthly supplier statement reconciliations for top 5 suppliers
  • Investigate and resolve historic creditor transactions
  • Prepare and process supplier payment runs, ensuring approved payment value
  • Verify new suppliers and amendments to supplier details, ensuring appropriate approval
  • Process weekly employee expenses, ensuring spot checks and issue queries with employee
Requirements:
  • Confident communicator with strong Microsoft Office and Excel skills
  • Excellent prioritization skills, ensuring key deadlines are achieved
  • Experience in Accounts Payable, Reconciliation, or General Ledger, including double entry

Community Integrated Care offers a competitive salary, contributory pension scheme, and a range of benefits, including life assurance, retail discounts, and cycle to work scheme.



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