Your new company
You will be working for an employer of choice in Southampton who require an Accounts Payable Specialist.
Your new role
- Processing payment requests to ensure a swift and accurate service
- Liaising with suppliers in respect of their invoices and payment queries
- Posting payments and financial transactions
- Supplier statement reconciliations and credit control account reconciliations
- Management of aged ledger items
- Supporting continuous improvement initiatives and project work
- Maintaining filing systems
- Assisting with internal billing queries
- Reviewing monthly transactions inline with month-end reporting
- Maintaining financial allocations between divisions.
- Deal with all queries around overdue invoices, supplier statement recs.
- Preparation and distribution of internal reports
- Producing and distributing remittance advices.
- Updating and maintaining supplier contact and master data records.
What you'll need to succeed
- You will require full right-to-work in the UK, with prior understanding of accounts payable within a UK finance function.
- Ability to understand and process financial data
What you'll get in return
- You will earn a competitive salary of circa £35,000 per annum
- For full list of benefits, please reach out for more information.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Jack Bailey, the specialist consultant managing this vacancy, on .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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