Accounts Payable Specialist – Doncaster – £25,000 - £30,000 & Hybrid
A fantastic opportunity has arisen to work within a well-established group of manufacturing companies, who are looking for a confident and experienced Accounts Payable Specialist to join their energetic team. The ideal candidate will have experience processing purchase ledger from purchase to payment. This is your chance to make a real difference within a thriving and growing company.
Benefits Include:
* 25 days holiday + Bank Holidays
* Hybrid working (2 days working from home)
* x DIS
* Private healthcare
* Staff discounts
Accounts Payable Specialist duties include:
* Processing a high volume of purchase invoices
* Gaining relevant invoice authorisation
* Reconciling supplier statements
* Reconciling bank accounts
* GRNI reporting
* Monitoring and reconciling the Cashbook
* Cash allocation
* Processing staff expenses
* Handling and resolving queries
* Ad-hoc accounts duties and reporting
The ideal candidate will:
* Have previous experience within a high volume purchase ledger department
* Have experience with accounting software and Excel
* Possess a ‘can do attitude’ and a desire to work within a fast-paced environment
* Have manufacturing experience or similar, which would be a distinct advantage
* Be proactive, confident, and personable, able to build relationships quickly
If you are interested in finding out about this exciting Accounts Payable Specialist opportunity, please click ‘apply now’.
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