We are currently looking for an Accounts Payable to join our established Finance team. The successful candidate will be a key member of the Finance team, reporting to the Finance Manager with full responsibility for the Accounts Payable function.
Duties and Key Responsibilities for the Accounts Payable role:
* To process all invoices in a timely manner
* Manage and maintain Purchase orders
* Review and process payments for all suppliers (Bacs, internationally)
* Deal with all AP queries
* Reconcile supplier statements
* Process employee expenses
* Assist with Month End tasks as required
* Provide monthly analysis on various ledger accounts
* Ensure all relevant processes are being adhered to
* Ad-hoc tasks in finance office and cover where required
* Assist with audit queries and sampling
Qualifications, Knowledge, Skills and Experience (Required to perform the job):
* Accurate with a high attention to detail
* Experience of working in an AP function desirable but not essential
* Experience with an automated AP system e.g., Exflow
* Knowledge of Microsoft D365 desirable but not essential
* Basic Excel skills
* Ability to deal with a range of stakeholders
* Excellent time management skills and ability to prioritise a demanding workload
* Good telephone manner/communication skills
Job Types: Full-time, Permanent
Benefits:
* Company pension
* Free parking
* On-site parking
* Private dental insurance
* Private medical insurance
Schedule:
* Monday to Friday
Ability to commute/relocate:
* High Wycombe: reliably commute or plan to relocate before starting work (required)
Experience:
* Accounts payable: 1 year (required)
* Automated AP systems: 1 year (required)
Work authorisation:
* United Kingdom (required)
Work Location: In person
#J-18808-Ljbffr