Accounts Payable Specialist

Our client is a leading utilities company that is seeking to appoint an experienced Accounts Payable Specialist to join their growing finance team.This is a great opportunity to join a supportive finance team and increase your skill set.

The Role:

• Processing of purchase invoices and credit notes
• Supplier statement reconciliations
• Bank and cash allocations
• Supplier payment runs
• Liaising with other departments and suppliers to resolve queries
• Month-end procedures
• Set up and maintain supplier accounts
• Purchase Order administration
• Participating in the annual external audit
• Business improvement initiatives and projects
• Any other ad hoc duties that may arise in connection with the accounts payable function

Skills and experience:

• Previous experience in accounts payable
• The ability to work in a team as well as individually, collaborative and coachable
• Excellent written and verbal communication skills
• Strong attention to detail, process-driven and with high professional standards
• The ability to work under pressure and to deadlines
• Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel

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What you'll get in return

• Supportive team with training
• Salary up to £30,000
• Onsite parking
• Full-time/ Permanent 37.5 hr per week.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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