Marks Sattin are currently working with a North Leeds based service provider, who are looking to hire an Accounts Payable Specialist!
The AP Specialist will report into the AP Supervisor and will work in a small team that are responsible for their UK AP Ledgers including invoicing, queries management, and reporting.
The are looking for candidates who are keen to progress with a career within Finance, with potential future opportunities within AP and other areas of the wider team, as they relocate their finance function to a centralised hub in Leeds.
For this role, they will pay up to £28,000 on a full-time basis!
Duties and responsibilities will include:
- Processing a large volume of Purchase Invoices
- PO Matching
- Reconciliation of Supplier Statements
- Resolution of queries
- Multi-Currency payments
- Reconciliation of Supplier Statements
- Resolution of queries
- AP Month End reporting and KPI metrics compliance
- Maintenance of Process Procedural Documents Aged and Debit balance analysis
- Ability to identify process improvements and work with manager to implement
- Aged and Debit balance analysis
If this could be of interest, please apply or contact !