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Barden are delighted to be partnering exclusively with our client who are hoping to hire an experienced Accounts Payable Specialist This position will be based within their finance department which is both well established and growing.
ABOUT THE ROLE:
- Timely entry of purchase invoices
- Processing a wide variety of credit notes
- Bank and Credit card reconciliations
- Ensuring all required reports are produced and submitted on time
- Proactively dealing with problems and assisting in process improvements
- Verification of supplier accounts and reconciliation of monthly statements and associated transactions
- Ensuring appropriate approval of all invoices
- Managing payments to suppliers, checking PO numbers, managing checks and resolving inconsistencies
- Support finance managers as required
ABOUT THE PERSON:
- Accounting technician qualification or experience working in Accounts Payable desirable
- Experience working as part of a team in a Finance Department
- Strong communication skills and ability to interact well with management and key internal stakeholders
- Ability to work independently with high attention to detail and proficiency in Microsoft Word.
