AP Specialist

Your new company
Global manufacturing company, leading in their sector.
Your new role
In this role, you will assist the finance department with the collection, processing, recording, reconciliation, and reporting of financial data and will also verify the validity, completeness, and accuracy of source documentation. You will report to the Financial Accounting Manager.
Duties and tasks
- Processing of accounts payable stock related invoices / credit notes received from vendors.
- Ensure all price and quantity variances on invoices received are dealt with and posted correctly.
- Processing of accounts payable non-stock related invoices / credit notes received from vendors.
- Preparing supplier payment run in multiple currencies.
- Preparing monthly Intrastat, VIES and VAT returns
What you'll need to succeed
- Advanced computer skills; Microsoft Excel, Word, and Outlook
- Experience of ERP systems
- Experience of working to tight deadlines and managing key finance deliverables
- Good organisational skills and attention to detail
- Ability to work independently and manage multiple priorities
- Strong communication skills both written and verbal
- Problem-solving skills and a proactive approach to work.
What you'll get in return
Competitive pay rate
Hybrid working
Experience with a market leading company
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now on .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk