About the role:
As an Accounts Payable (AP) Specialist, you will be responsible for ensuring the accurate and timely processing of supplier invoices and payments. Working as part of the Accounts Payable team, you will play a vital role in maintaining strong relations with suppliers, stakeholders, and colleagues.
Key Responsibilities:
* Process and verify supplier invoices, accurately coding and allocating costs to relevant accounts.
* Ensure timely and compliant payment of invoices, taking into account cash flow management and approved payment schedules.
* Maintain accurate and up-to-date records, including payment history, creditor lists, and accounting journals.
* Collaborate with internal stakeholders, such as procurement and finance teams, to resolve any discrepancies or issues related to supplier invoices.
* Analyze and report on AP performance metrics, identifying areas for improvement and implementing process enhancements where necessary.
Requirements:
* Bachelor's degree in Accounting, Finance, or related field.
* 2+ years of experience in Accounts Payable, preferably in a similar industry.
* Strong understanding of accounting principles, laws, and regulations.
* Excellent analytical and problem-solving skills, with attention to detail.
* Proficient in Microsoft Office, particularly Excel.
* Able to work effectively in a fast-paced environment, meeting deadlines and prioritizing tasks.
What we offer:
* Competitive salary: Up to £25,000
* Opportunities for professional growth and development
* A dynamic and supportive work environment