Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Hull area as they look to recruit an Accounts Payable Specialist into their team on a full time, permanent basis
Key Responsibilities:
- Sole responsibility for processing all supplier invoices (matching, checking, coding and inputting)
- Manage PO system and provide coaching/training to users where required
- Reconcile supplier statements and liaise with suppliers to resolve queries
- Ensure validity of supplier master data
- Assist with month end closing to include processing intercompany transactions, production of accrual schedule and monthly AP related reports
- Complete Prepayment schedules and journal to D365
- Provide supporting documentation/analysis for audits and tax packs
- Any other ad-hoc duties as required
Person Specification:
- 2+ years experience of working with all aspects of AP is essential
- Able to work on own initiative and organize workload to meet internal reporting deadlines
- High level of accuracy and attention to detail
- Able to work independently and as part of a team
- Excellent communication skills
- Good IT literacy - knowledge of Excel (vlookups, if statements, pivot tables etc) and other MS Office products
- Able to quickly build strong working relationships to provide a high level of customer service
- Able to demonstrate ownership and accountability
If this looks like your next role then please get in touch or apply now.