HireForce has been engaged by a Global Plc who has requirement for Accounts Payable Specialist to join their Finance Team. This role offers an exciting opportunity to contribute to the finance department and support the Accounts Payable operations. The specialist will be responsible for performing end to end and scheduled AP functions, as well as respond to business unit and suppliers’ queries, in a fast-moving AP department.
Responsibilities include:
* Manage supplier relationships to ensure timely and accurate invoice processing.
* Assist with month-end closing procedures and other ad hoc tasks as required.
* Maintain accurate and up-to-date accounts payable records, including vendor files and payment records.
* Reconciliation of supplier and intercompany accounts in advance of payments.
* Preparing weekly payment runs.
* Multiple AP & statement email management including dealing with supplier queries.
Knowledge, Skills, and Experience:
* Minimum 3 years working experience in a same capacity role
* Knowledge of best practice AP operations and processes, specifically end-to-end understanding of the process
* Excellent verbal and written communication skills
* Excellent analytical and problem-solving skills, process driven, systematic, analytical with a keen eye for details
Remuneration:
Competitive Salary, Bonus, Pension, Hybrid role.
#J-18808-Ljbffr