Address
Form of work
SalaryA great permanent opportunity for a full time Accounts Payable Specialist role based near Manchester Airport with hybrid home working with just two days a week in the office.
Client Details
Working for a very well established, successful and progressive organisation. Open to experienced and up and coming candidates looking to progress.
Description
The duties include:
- Processing all invoices & credit notes
- Ensure all documents processed are accurate, in the correct currency and in line with relevant VAT codes
- Perform vendor statement reconciliations and ensure they are performed monthly
- Pro-actively drive query resolution by liaising with vendors and internal stakeholders
- Management of the Vendor Query Mailbox responding to all queries within 48 hours
- Be able to move quickly to manage any on stop issues identified ensuring Vendors are not affected
- Review and action direct debit vendor accounts and clear down on a regular basis
- Review of Accounts Payable related Treasury transactions and clear down on a regular basis
- Inform AP Manager of any urgent or one-off payments required outside of the normal payment day
Profile
The successful candidate MUST:
- Have experience in a similar role OR
- Be a finance graduate - Essential
- Have intermediate MS Excel skills - Desirable
- Be an excellent communicator at all levels - Essential
- Be able to work in a fast paced environment - Essential
Job Offer
This role is looking to pay up to £27,000 + Hybrid working + Parking + Pension + Progression
