Accounts Payable Specialist
4 days ago
Solotech is a leading provider of live productions, systems integration, and virtual technology solutions. We are seeking an experienced Accounts Payable Administrator to join our Finance Department.
Responsibilities
- Process purchase invoices, stock, and non-stock items, ensuring accuracy and timeliness.
- Authorise invoices for payment and match to Purchase Orders.
- Record and enter invoices on the Sage 50 system using appropriate account codes.
- Deal with enquiries related to invoices/payments, answering telephone calls and emails.
- Manage the shared AP inbox and respond to queries.
- Set up new supplier accounts and amend existing supplier details.
- Reconcile supplier accounts and identify accounting errors.
- Assist with period end close activities.
Requirements
We are looking for a candidate with good IT skills, knowledge of Excel and accounting software, and a meticulous eye for detail. The ideal candidate will also have good communication and interpersonal skills, be a team player, and have experience of using D365.
Please note that the right to work in the UK is a requirement of this role.
What We Offer
- Competitive Medical Cash Plan
- Generous holiday allowance, 25 days + bank holidays
- Employee Assistance Program: free counselling, legal support & 24.7 help line
- Opportunities for training and career advancement
- Pension plan with employer contribution
- Cycle to Work Scheme
We are an equal opportunities employer and welcome applications from all qualified candidates.
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