Accounts Payable Specialist
Our Client is currently looking for an Accounts Payable Specialist to join their organization. This is a new role and a perfect opportunity for the right candidate to make their mark in this growing company. This is a full-time, permanent role with flexibility to work remotely part of the week if desired.
You will ensure the efficient and effective operation of the Purchase Ledger function. The role will be varied and will require you to have previous experience successfully carrying out the Accounts Payable function.
Enter supplier purchase invoices onto system
Prepare multi-currency supplier payment runs through Sage
Preparation of monthly accruals and prepayments for month end deadlines
Prepare Bank reconciliation statement allocating all bank payments & direct debits
Reconcile supplier statements
Deal with any internal or supplier invoice queries.
Help with year-end audit queries
Assisting with project work where required.
Preparation of month end accrual & prepayment schedules
Experience, Skills Required:
Minimum 5 years’ experience in similar role
A proven ability to understand and use General Ledger and Payables systems
Experience of using Sage 50 essential with exposure to Sage PO system
Strong Skills in Microsoft Suite (Excel, Word)
Experience of using payroll software, familiarity with Thesaurus desirable
Excellent communication skills, both written and oral
Excellent attention to detail
Ability to work with minimum supervision.