Accounts Payable Specialist

Leading Telecoms start up in Milton Keynes are on the lookout for an Accounts Payable Specialist.

Client Details

We are partnering exclusively with one of the UKs leading Telecoms business in Milton Keynes! Continued growth and investment from their US group have created huge opportunities for growth.

Description

Accounts Payable Specialist Responsibilities:

• Manage the whole account payable function
• Leading the internal approval process for supplier invoices
• Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules (in particular European VAT including reverse charges)
• Managing the supplier payment processes to ensure that all suppliers are paid on time
• Being the main point of contact for all queries in relation to accounts payable within the company
• Undertaking bank reconciliations across the Group
• Review of credit card and staff expense claims to ensure that they are in line with company policy
• Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other
• Provide ad-hoc general accounting assistance to the Finance Manager and wider financial control team.

Profile

Accounts Payable Specialist Requirements:

• Working knowledge of Accounts Payable Function
• Good understanding of Accounts Payable processes
• Knowledge of Xero advantageous
• Good standard of numeracy & literacy
• Good attention to detail
• Working knowledge of Word and Excel
• Good interpersonal skills and effective communicator
• Experience of transactions processing in accordance with defined procedures
• Experience of providing effective customer service to both internal and external stakeholders

Job Offer

Whats on Offer:

• Competitive Salary
• On site parking
• Leading UK start Up
• Career development opportunities