About Our Client
Our client is a multi million pound turnover business with a significant footprint in the technology and telecoms industry. They are well-known for their innovative approach to problem-solving and their commitment to providing high-quality service to their customers. You will be based out of their Burnley office.
Job Description
As an Accounts Payable Specialist you will be responsible for:
* Handling accounts payable for the company.
* Processing invoices and maintaining financial records.
* Overseeing payment of invoices and expenses within the company.
* Assisting with other accounting tasks as needed.
* Working closely with other members of the accounting team to ensure accurate financial reporting.
* Providing support to the finance team during audits.
* Ensuring compliance with financial regulations and company policies.
* Contributing to the overall efficiency and effectiveness of the finance team.
The Successful Applicant
A successful AP Specialist should have:
* A solid understanding of accounting principles.
* Excellent numeracy skills and attention to detail.
* Proficiency in relevant accounting software.
* Strong organisational and time management skills.
* Ability to work effectively both independently and as part of a team.
* Good communication skills, both written and verbal.
* Flexibility and adaptability to manage a range of tasks.
* A commitment to maintaining high standards of accuracy and confidentiality.
What's on Offer
* A competitive salary
* 25 days holiday + bank
* Company pension scheme
* Free onsite parking
* Opportunity to buy holidays
* Hybrid working
* Life insurance
* Enhanced maternity
* A dynamic and supportive work culture.
* Opportunities for professional development and career progression within the company.
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