Purchase ledger, Finance assistant, accounts assistant, Accounts Payable Our client is a leading utilities company that is seeking to appoint an experienced Accounts Payable Specialist to join their growing finance team. This is a great opportunity to join a supportive finance team and increase your skill set. The Role: Processing of purchase invoices and credit notes Supplier statement reconciliations Bank and cash allocations Supplier payment runs Liaising with other departments and suppliers to resolve queries Month-end procedures Set up and maintain supplier accounts Purchase Order administration Participating in the annual external audit Business improvement initiatives and projects Any other ad hoc duties that may arise in connection with the accounts payable function Skills and experience: Previous experience in accounts payable The ability to work in a team as well as individually, collaborative and coachable Excellent written and verbal communication skills Strong attention to detail, process-driven and with high professional standards The ability to work under pressure and to deadlines Computer literacy with a good working knowledge of accounting packages and other relevant applications such as MS Excel. What you'll get in return Supportive team with training Salary up to £30,000 Onsite parking Full-time/ Permanent 37.5 hr per week. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. 4609018