At Distinct, we connect top talent with amazing companies in the accounting and finance world. We're excited to help our client, a leading outsourced accountancy firm, find an awesome Accounts Payable Specialist to join their Nottingham based office.
Job Summary: Our client is on the lookout for a detail-oriented and experienced Accounts Payable Specialist who's a whiz with SAP. If you love numbers and making sure everything balances out, this role is for you. You'll handle everything from processing invoices to making payments, supporting a client lead.
Key Responsibilities:
- Review and verify invoices and check requests.
- Sort, code, and match invoices.
- Set up invoices for payment.
- Enter and upload invoices into SAP.
- Track expenses and process expense reports.
- Prepare and process electronic transfers and payments.
- Prepare and perform check runs.
- Post transactions to journals, ledgers, and other records in SAP.
- Reconcile accounts payable transactions.
- Make sure payments are up-to-date.
- Resolve invoice discrepancies and issues.
- Maintain vendor files.
- Communicate with vendors and respond to inquiries.
- Assist with month-end closing.
- Provide documentation for audits.
Qualifications:
- Proven experience as an Accounts Payable Specialist.
- Strong knowledge of SAP.
- Good understanding of bookkeeping and accounting principles.
- Excellent data entry skills and attention to detail.
- Hands-on experience with spreadsheets and accounting software.
What's in It for You:
- Competitive salary.
- Flexible working hours.
- Work with a diverse and international team.
- Opportunities for career growth and development.
- A supportive and collaborative work environment.
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