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 PersonKey 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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