Accounts Payable Specialist

Our client, an industry-leading manufacturer, is recruiting an Accounts Payable Specialist for their team. This role will see the successful candidate join a growing group company and, reporting to the AP Manager, be heavily involved in the AP process.

Key Responsibilities

• Input invoices and credit notes
• Prepare and allocate supplier payments
• Reconcile supplier accounts against supplier statements
• Investigate incorrect invoices
• Prepare monthly aged creditor report
• Bank and intercompany reconciliations
• Ad-hoc duties as required

Key Skills

• 4 years AP experience
• Strong communication and interpersonal skills
• Highly organised with high attention to detail and ability to work on own initiative
• Proactive, positive and excellent team player

Due to the high volume of applications received, we regret that we are unable to respond to all applications. Only those suitable for this position will be contacted.