On behalf of our client, we are seeking a skilled and proactive Accounts Payable Specialist. The ideal candidate will excel in processing high-volume purchase invoices, reconciling supplier statements, and managing supplier payment runs. Strong Excel skills, attention to detail, and a self-motivated attitude are essential. Proficiency in MS Office and excellent communication skills are also required.
Role
- Processing high volume purchase invoices
- Reconciling supplier statements
- Assisting with the preparation of supplier payment runs
- Liaising between sales support team and suppliers to resolve any supplier invoice queries
- Processing of monthly employee expense claims and creating payment file
- Analyse financial information and prepare reports for review
- Bank and visa reconciliations
- Assisting with the management of the company fleet
- Managing third party contractor contract and payments
- Assisting the accounts department with ad hoc queries
Requirements
- Strong excel skills and proficient and other MS Office applications
- Strong attention to detail and accuracy with ability to produce quality work
- Well organised, self-motivated person with ability to operate on own initiative
- Positive can-do attitude
- Flexible and adaptable team player and strong communication skills
- Knowledge of Microsoft Business Central system an advantage
Please apply for further details
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
