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Are you an experienced Accounts Payable Specialist? Do you want to work for a company with an employee first ethos? Then this could be the role for you! Our client in the Tamworth area is recruiting for an Accounts Payable Specialist to join their fun and vibrant team due to continued business growth! Benefits: Salary - £26,000 per annum Hours of work - Monday to Thursday 08:15am to 17:00pm, 12:30pm finish on a Friday. Enhanced company pension contribution of 6.5% after probation period 33 Days Holiday (Inclusive of Bank Holidays) Option to purchase 3 additional days each year. Life assurance 4 x annual salary EAP scheme Health care plan Service-related rewards scheme. Cycle to work scheme. Yearly performance related salary reviews Responsibilities: Manage Accounts Payable. Track payments and company expenditures. Verify expense reports and vendor agreements. Negotiate discounts with vendors. Process payments and reconcile statements. Correspond with vendors on billing. Analyse accounts and prepare reports. Assist with audits and BACS runs. Perform ad hoc duties as needed. Required Skills & Experience: Excellent organizational and analytical skills Strong communication skills Proficient in SAP Experienced with MS Excel. Team player with high motivation. If you are interested in this position, please apply through the advert! KSBirmingham Kelly Services are acting as an Employment Agency in relation to this role.? Should you choose to apply, your information will be processed in accordance with Kelly's?Privacy Statement. For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement.? As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age.
We regularly have requirements for experienced Accounts Payable Specialists across Camberley, Frimley, Farnborough and surrounding areas. Typical responsibilities include: Accounts Payable invoice processing Reconciling supplier statements Running payments Efficiently resolving queries Implementing process improvements Key skills required include: Accounts payable experience Familiarity with processing invoices in various currencies. Strong IT skills, with SAP knowledge frequently a requirement Ability to work to deadlines Strong attention to detail For certain clients, additional language skills can be advantageous