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Form of work
SalaryA fantastic opportunity has arisen for an Accounts Payable Specialist to join a dynamic team at a leading global logistics company based in High Wycombe.
As a hybrid opportunity, you'll enjoy the best of both worlds; the flexibility to work remotely and chance to collaborate in person with the team.
Responsibilities:
Accounts Payable Specialist - for an agreed allocation of the creditor ledger: -
- Post vendor invoices in SAP
- Cover the AP Supervisor in generating payment runs before submitting to the validators. Monthly creditor reconciliations + clearing.
- Purchase Orders follow-up in SAP MM Liaison with Operational sites in the UK
- Liaison with GL Accountant & Finance Manager
- Provide support to the AP Supervisor where possible. Preparation of ad hoc reports
Credit Control Specialist:
- To maximise cashflow
- To ensure contact is made to receive overdue payments and resolve queries.
- Collection of outstanding debts for allocated customers through liaison by telephone, email & letter to ensure company's cash targets are achieved as a minimum.
- Identify reasons for non-payment and liaise with internal colleagues to resolve. Account Reviews with Financial controller to discuss status of accounts.
What they offer:
- Global exposure: work with teams and clients from around the world
- Hybrid working and flexible hours
- Career growth
- Competitive benefits: 25 days holiday, pension, life assurance
Requirements:
- 2-3 years' experience in a similar role
- Strong basic accounting knowledge
- SAP experience
- Proficient use of Microsoft Office Applications i.e. Excel / Word etc
- Industry knowledge desirable but not essential
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