Accounts Payable Specialist

Reed Accountancy are currently partnered with a well-known organisation in the Crawley area in the recruitment an Accounts Payable Specialistto join their exiting team on an initial 12 month contract. Working in a team of five, this role will take responsibility for ensuring that payments to supplier are 100% quality checked to avoid the risk of duplicate or incorrect payments being released and to ensure settlement runs are completed accurately and on time.

Key responsibilities include:

• Reviewing supplier invoices to ensure settlement runs are accurate and in line with terms agreed
• Daily reporting on P2P stats, highlighting and investigating and variations.
• Ensure that the financial management system is updated for all payments made
• Implement and review company's aged credit policy and SLA’s.
• Protect and enhance the company’s reputation by ensuring invoices are coded, approved and paid in line with Company's payment terms.
• Train and provide continuous guidance to the junior aged credit team member.

Role Requirements include:

• Good in Outlook, Excel and Word.
• Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).
• Team player, demonstrate flexibility and commitment within the role.
• Good verbal and written communication skills.
• Numerate with attention to detail with ability to work to deadlines.
• Build relationships with internal and external clients.

An excellent opportunity to join this established organisation in the local area. This client offer hybrid working and some flexibility on hours so don't delay apply now!