Accounts Payable Specialist
2 weeks ago
Company Overview
United Living Group is a dynamic business entity that is rapidly expanding its operations. As a private equity-backed company, we are poised for significant growth, with a projected turnover of £1 billion within the next five years. Our entrepreneurial spirit, tenacity, and commitment to making a positive impact on the communities we serve make us an exciting place to work in the built environment.
Job Summary
We are seeking a highly skilled and detail-oriented Accounts Payable Officer to join our office-based team in Widnes. As a key member of our Finance team, you will be responsible for processing suppliers' invoices, ensuring accurate documentation, and facilitating timely payments to creditors.
Key Responsibilities
- Authorize invoices and reconcile supplier statements
- Deal efficiently with supplier enquiries and resolve issues
- Process invoices, register supplier invoices via Continia, and match invoices to valid Purchase Orders and Goods Received Notes
- Resolve price queries with buyers and receipt and proof of delivery issues with site managers
- Assist with raising weekly payment runs and monthly reconciliation of supplier statements
- Resolve debit balances on vendor accounts and clear down inboxes
- Shared responsibility for filing documents held within purchase ledgers
Requirements
- 1 year of experience in purchase ledger or accounts payable
- Excellent eye for detail and ability to work accurately and efficiently
- Strong communication and problem-solving skills
What We Offer
As a member of our Finance team, you will have the opportunity to develop your skills and work in a high-performing environment. We offer a competitive salary and package, and the chance to be part of a dynamic and growing company.
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