\xc2\xa324000 - \xc2\xa328000 per annum + 25 days + bh, early finish every other Fri GBP / Year
Job Title: Accounts Payable Specialist Reporting To: Senior AP Specialist Location: Burnley (office based) Hours: 37.5 week Salary: \xc2\xa324k \xe2\x80\x93 \xc2\xa328k (dependent on experience)
I am recruiting for an experienced Accounts Payable Specialist who will be responsible for handling all the accounts payables process and T&E expense process, including all related data entry, reporting and reconciliation tasks.
Main Responsibilities:
Accurate and timely processing of vendor invoices for 3-way match in SAP
Perform monthly vendor account reconciliations with aim of resolving any vendor dispute that arise through liaison with the business and the vendor
Responsible for setup/amendments and verification of new vendors complete with a robust monitoring vendor compliance procedure
Preparation of account reconciliations for all AP related accounts
Weekly preparation of Vendor payment run for processing
Support in month end close process: ensure timely recognition and accurate cut-off of AP
Provide recommendations into management based on weekly review of AP aging report, exception reporting, processing metrics and weekly team meetings
Establish strategies for continuous improvement of metrics and clarity of reporting
Assist in implementing best practices in department
Ensure AP compliance with all regulatory requirements
Be the T&E Administrator in our Concur Expense & Travel system, will be in responsible for auditing and then processing the majority of expense reports regionally
Maintain user profiles, documentation, T&E Policy updates and audit records
Requirements:
5 GCSE\xe2\x80\x99s Above Grade C
3+ years of experience in accounts payable/T&E
Experience with SAP essential (Concur & T&E beneficial)
Thorough knowledge of UK GAAP
Excellent written and oral communication skills
Strong project management and organization skills, including the ability to multitask, prioritize various work streams simultaneously, meet tight timelines
Technologically savvy, with knowledge of Microsoft Office. Proficiency in Microsoft Excel
Benefits:
25 days holiday plus bank holidays \xe2\x80\x93 increasing with service
Option to buy up additional leave
Life assurance x 4 salary
Pension scheme
Early finish every other Friday
Increased parental leave benefits
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