Sewell Wallis are recruiting a permanent, full-time, experienced Accounts Payable Specialist for a thriving organisation based in Bradford, who provide services across the Yorkshire region.
They are looking for an experienced, data driven and tech savvy Accounts Payable Specialist to join the team at their head office in Bradford. This is a brilliant opportunity for a forward thinking individual who is looking for a role where they can truly add value; acting as a real catalyst for change within the Accounts Payable function.
What will you be doing?
Deliver a training program for all new starters in the AP team and coaching on best practice for existing team members.
Monthly/Quarterly reconciliation of Aged Creditors, Card Programs, VAT and CIS.
Supporting the AP Manager with data insight to manage workflows.
Returned BACS payments, working with finance to clear down items on the ledger.
Support on mapping EDI invoice files.
Ensure all postings on vendor ledger are conducted by AP not by Finance.
Bank detail validation through the PTX system.
Signatory on Bankline, PTX and Card Programme.
Working closely with our P2P Specialist to validate and provide specifications for new reporting and KPI measures.
Deliver technical expertise on the SAP S4 Hana systems and to be a subject matter expert of Accounts PayableWhat skills are we looking for?
Previous experience as an Accounts Payable Specialist or Accounts Payable Manager.
APA Qualified Subject matter exper...