My client is seeking to appoint an experienced Accounts Payable Specialist on a permanent basis.
Candidates will need to have a minimum of 3 years' experience in a similar role.
A good working knowledge of Excel is required for this role.
This is a hybrid working role which is 3 days in the office and 2 days at home.
Key Responsibilities:
* Processing, matching and posting large volumes of supplier invoices in a multi-currency/entity environment.
* Liaising with Suppliers, Functional Departments and wider Finance Team to resolve invoice, account and payment queries.
* Key contact point for an assigned group of suppliers.
* Monthly supplier account reconciliations.
* Various AP Admin tasks, i.e. master data requests, document and mailbox management etc.
* Supporting with month end activities.
* Other ad-hoc duties as directed by the Accounts Payable Manager.
* Supporting and participating in Finance process improvements projects.
* Support audit-related activities as required.
The Person
Key Skills:
* 3+ years previous Accounts Payable experience.
* Dynamics 365 & Proactis experience is a distinct advantage.
* Proficient in MS Office.
* Understanding of VAT treatment on invoices (Reverse charge, Intrastat etc.).
* Attention to detail (due to high volume of invoices monthly).
* Excellent organization & time management skills (working to deadlines).
* Excellent communication skills and interpersonal skills.
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