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.
SRM Recruitment are pleased to be working with this market leading company based in St Albans to assist in the recruitment of their new Accounts Payable Specialist .
Are you an experienced and dedicated senior accounts payable specialist who is immediately available open to a fixed term contract with the potential of being converted to a permanent role.
This will be a crucial member of the team, taking full responsibility for the start to finish accounts payable function including; processing supplier invoices, managing payments schedules, maintaining the integrity of ledgers and managing supplier relationships.
Responsibilities
Processing invoices in compliance with company processes and procedures.
Hours per week: Monday to Friday - 37.5 hours per week
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