Accounts Payable Specialist

This Accounts Payable Specialist will be responsible for managing the accounts payable processes for your suppliers.

Client Details

My client is a leading transport company

Description

As the Accounts Payable Specialist you will be responsible for the following:

• Leading the internal approval process for supplier invoices

• Entering purchase invoices in an accurate and timely manner in accordance with international VAT / global sales tax rules (in particular European VAT including reverse charges)

• Managing the supplier payment processes to ensure that all suppliers are paid on time

• Being the main point of contact for all queries in relation to accounts payable within the company

• Undertaking bank reconciliations across the Group

• Review of credit card and staff expense claims to ensure that they are in line with company policy

• Building and maintaining documentation of Accounts Payable processes and providing support to the controller for audit purposes including group bank and other

• Provide ad-hoc general accounting assistance to the Finance Manager and wider financial control team.

Profile

To be considered for this Accounts Payable Specialist role you must have the following:

• Minimum 2-3 years of experience in an Accounts Payable role

Job Offer

£28,000 - £30,000 + benefits