An exciting opportunity has arisen for an Accounts Payable Specialist to join a dynamic and expanding Transactional Finance Team.
The successful candidate will be responsible for ensuring accurate and timely posting and payment of invoices, making this an ideal role for someone looking to progress their finance career within a thriving organisation.
This role, based in Blackburn, offers a competitive salary of £25,000 and a performance-based bonus scheme.
The Accounts Payable Specialist is responsible for managing and processing all invoices and financial transactions with vendors, suppliers and employees across the EMEA region.
Invoice Processing - Accurately process incoming invoices, ensuring they are coded to the correct cost centres and general ledger accounts and approved in accordance with company policies.
We are seeking a detail-oriented and experienced Accounts Payable Specialist to join our clients finance team.
The ideal candidate will be responsible for managing all aspects of the accounts payable process, ensuring accuracy, timeliness, and compliance with company policies and procedures.
The primary areas of focus for the Accounts Payable Specialist will be:
Marks Sattin are currently working with a North Leeds (Near Leeds/Bradford Airport) based professional services company who are looking for an Accounts Payable specialist on a permanent basis.
This is a key role within a fast-growing group, reporting directly into the Group Finance Controller.
A fantastic hybrid role (2 days in the office) has arisen for an Accounts Payable Specialist to join an established and growing organisation based in Camberley.
This is a hybrid opportunity with two days in the office
This role can offer growth and progression with a well established company and would suit you if you have 1 years experience.
Robert Walters are recruiting for an an experienced Accounts Payable Specialist to join a dynamic team based in Liverpool.
This role is a fantastic opportunity where you will be responsible for the accurate processing of invoices and prompt payment of suppliers, ensuring all departmental and company standards are adhered to.