Accounts Payable Specialist

Details of the offer

Robert Half Accountancy & Finance are delighted to be partnering with an established, global Manufacturing firm to hire a Senior Accounts Payable Specialist.
This exciting independent job role would suit an experienced, numerate, Purchase ledger professional and is a key part of the Finance team, based in modern offices at my Client's UK office in High Wycombe.
The Duties: Full responsibility for Accounts Payable duties (UK & EU) Process all invoices in a timely manner Review and process payments for all suppliers Manage and maintain Purchase orders Deal with all AP queries Reconcile supplier statements Process employee expenses Provide analysis on purchase ledger accounts Assist with audit queries and sampling Assist with Month End tasks as required The Candidate: Quantifiable experience in Accounts Payable Good understanding of purchase to payment processes (+2 years experience) Accurate with good attention to detail Experience working within an automated AP system Ability to deal with a range of stakeholders Excellent time management skills and ability to prioritise a demanding workload Good telephone manner/ communication skills Able to collaborate with a diverse cross-section of stakeholders in UK and EU and USA Experience in using MS D365 desirable This is an excellent opportunity for an ambitious AP Specialist to take the next step in their career and join a growing business in High Wycombe, within a high performing Finance Team.
Please note this role is in-office Mon-Fri, working in a fun, people-centric, high performing team with great benefits and a fantastic company culture.
Please click to apply for this role today !
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Suitable candidates with equivalent qualifications and more or less experience can apply.
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Nominal Salary: To be agreed

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