Reconciliations Specialist
6 days ago
**Accounts Payable Clerk/ Reconciliations/ Key Supplier Account Management/ Advanced Excel (Macros)/Advanced IT Systems/ January Start Date**
I am looking for an Accounts Payable Specialist to support my City Centre based client. Although this is an Accounts Payable requirement, it will focus mostly on complex, high volume, and value supplier statement reconciliations. Applicants will requireAP understanding and experience but will also need advanced Excel skills and previous reconciliations exposure.
In addition to reconciliations, the team this role will sit within manage all AP projects for a globally operating business and so this will be excellent exposure for somebody looking to advance their skills in this area.
- Ensure key supplier account reconciliations are carried out accurately and regularly
- Maintain and control the AP suspense account
- Maintain and control the credit balances account
- Liaise internally with other departments to resolve queries for information sharing with suppliers
- Supporting the Senior AP Reconciliations Team Coordinator to assist with: delivery and maintenance of supplier statement Reconciliations, linking to the overall department objectives
- Supporting with ad-hoc projects
- Assist with any other duties required within Reconciliation Team
- Support new and ongoing supplier projects
- To support team to create successful working environment
**Requirements:**
- Understanding and experience of the end-to-end accounts Payable process
- Proven experience of dealing with internal and external queries
- Strong reconciliation and audit experience
- Knowledge of larger corporate business procedures
- Knowledge in the recovery of monies
- Strong analytical & IT skills (Advanced Excel) The ability to build and use macros is highly advantageous
- Enthusiastic and ambitious mentality
- A proactive self-starter
- A strong team player with a positive outlook
- Excellent communication skills - The ability to build strong relationships with internal and external stakeholders at all levels
- Excellent prioritisation and time management skills
If you have the skills and experience detailed above and are interested in a new opportunity. please submit your CV for consideration or call Rosie on to discuss further.
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