Accounts Payable Specialist
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* We are seeking an experienced Accounts Payable Specialist to join our team on a permanent basis.
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* Candidates should have a minimum of 2 years' experience in a similar role.
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* A good working knowledge of Excel is required.
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Key Responsibilities:
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• Post all supplier invoices against Purchase Orders
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• Reconcile Purchase Ledger accounts
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• Manage, prepare and arrange payments to suppliers
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• Manage all communications with suppliers regarding payment and invoice queries
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• Reconcile multiple bank accounts
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• Declare VAT and Payroll taxes, and comply with tax deadlines
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• Assist with the preparation of monthly management accounts
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• Prepare and present weekly financial reports sales, purchases, and stock
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• Manage expenses for the management and sales teams
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Key Skills:
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• Minimum 2 years experience in Accounts Payable role
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• Experience with ERP systems, preferably Sage 200, but other similar programmes will suffice
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• Good working knowledge of Microsoft Excel is essential
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• Excellent professional communications skills
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• Positive approach to all tasks and responsibilities
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• Self-starter, not afraid to put ideas forward to improve efficiency
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Benefits:
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Pension
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Parking
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22 Days Annual Leave
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