Accounts Payable Specialist
- Recruiter
- Robert Walters
- Location
- Warrington, Cheshire, United Kingdom, United Kingdom
- Salary
- £22,000 - £26,000 per annum
- Posted
- 19 Nov 2021
- Closes
- 01 Dec 2021
- Ref
- 50712423/001
- Job role
- Accounts payable/receivable
- Sector
- Accounting - Public practice
Accounts Payable Specialist Warrington Permanent Hybrid working up to £26,000
The main focus of the Accounts Payable Specialist role is to process invoices and deal with any invoice related queries effectively and in line with company policy and SLA's.
Key Accounts Payable Specialist responsibilities include:
Accurate processing of vendor invoices/debit notes
Accurate processing of employee expenses
Accurate processing of sub-contractor invoices/applications
Gather purchase card statements, verify receipts attached and process
Ensure invoices are paid correctly
Raise payments and liaise with relevant departments
Reconcile vendor statements to Accounts Payable ledger and resolve any queries
Deal with all queries raised promptly and professionally
Ensure compliance to local statutory regulations and adherence to all Accounts Payable policies
Ensure reporting and reconciliations are completed in an accurate and timely manner and per Group Timetable
Prepare reports and analysis as required
Assist with new process implementations
Skills and experience required:
Must have Accounts Payable experience
Excellent client and customer service skills
Working knowledge of MS Office products
You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills.
Good analytical skills
Ability to meet demanding deadlines
Attention to detail
The Accounts Payable Specialist is a Hybrid role offering 3 days in the Newton-le-willows office and 2 days from home.
The main focus of the Accounts Payable Specialist role is to process invoices and deal with any invoice related queries effectively and in line with company policy and SLA's.
Key Accounts Payable Specialist responsibilities include:
Accurate processing of vendor invoices/debit notes
Accurate processing of employee expenses
Accurate processing of sub-contractor invoices/applications
Gather purchase card statements, verify receipts attached and process
Ensure invoices are paid correctly
Raise payments and liaise with relevant departments
Reconcile vendor statements to Accounts Payable ledger and resolve any queries
Deal with all queries raised promptly and professionally
Ensure compliance to local statutory regulations and adherence to all Accounts Payable policies
Ensure reporting and reconciliations are completed in an accurate and timely manner and per Group Timetable
Prepare reports and analysis as required
Assist with new process implementations
Skills and experience required:
Must have Accounts Payable experience
Excellent client and customer service skills
Working knowledge of MS Office products
You will need to be a good communicator with the ability to present and explain financial information to all levels of management with a high standard of written skills.
Good analytical skills
Ability to meet demanding deadlines
Attention to detail
The Accounts Payable Specialist is a Hybrid role offering 3 days in the Newton-le-willows office and 2 days from home.