Accounts Payable Specialist

A fantastic permanent opportunity for a full time Accounts Payable Specialist role based in central Stockport with 2 days hybrid working from home.

Client Details

Working for a very well established, market leading and highly successful organisation. Working a great, friendly and supportive team.

Description

The duties include:

• Process supplier invoices for payment
• Invoice scanning and verification, purchase order matching, manual invoice coding and PO mismatch investigation.
• Create and maintain supplier master data
• Generate supplier payment proposals
• Statement reconciliation of key supplier accounts
• Review purchase ledger balances as part of the team month end process
• Investigation and resolution of supplier debit balances
• Reconcile and allocation of Direct Debit payments against supplier invoices in a timely manner

Profile

The successful candidate MUST:

• Have experience working in a similar role - Essential
• Be a strong communicator at all levels - Essential
• Have intermediate MS Excel including pivot tables and vlookups - Essential
• Have excellent organisation and attention to detail - Essential

Job Offer

This role is looking to pay up to £27,000 + Hybrid working + Generous pension + Parking + Discounts