Job Overview:
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We are seeking an experienced Accounts Payable Specialist to join our team. The successful candidate will be responsible for processing, matching and posting large volumes of supplier invoices in a multi-currency/entity environment.
Key Responsibilities:
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* Processing and verifying accuracy of supplier invoices
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* Liaising with suppliers and internal stakeholders to resolve invoice queries
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* Monthly supplier account reconciliations
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* Ad-hoc AP administration tasks as required
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Requirements:
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To be successful in this role you will have:
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* A strong knowledge of accounts payable processes and procedures
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* At least 3 years' experience in an accounts payable role
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* Excellent communication and organizational skills
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* A proven track record of attention to detail and ability to work accurately under pressure
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* Experience with Dynamics 365, Proactis or Tradex is an advantage
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* Proficient in MS Office
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Benefits:
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As an employee of the company you can expect:
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* Competitive salary and benefits package
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* Discretionary annual bonus and salary review
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* Above market rate contributory pension scheme available from day one
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* 27 days annual leave per annum
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* Dedicated investment in your professional development
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Contact Information:
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If you would like to discuss this opportunity further please contact us via email.
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Seniority level: Mid-Senior
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Employment type: Full-time
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Job function: Accounting/Auditing and Finance
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Industries: Civil Engineering