Accounts Payable Specialist - Burnley, United Kingdom - Page Personnel Finance

Page Personnel Finance

Verified Company

Burnley, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This position will handle the accounts payable process and T&E expense process, including all related data entry, reporting, and reconciliation tasks.

Client Details
My client is a growing, well-known FMCG brand based in Burnley with sites across the UK and globally.

Description

Accurate and timely processing of vendor invoices for 3way match in SAP.
Perform monthly vendor account reconciliations with aim of resolving any vendor dispute that arise.
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 cutoff of AP.
Drive key performance indicators using dashboards developed.
Provide recommendations into management based on weekly review of AP ageing report, exception reporting, processing metrics and weekly team meetings.

Profile

3+ years of experience in accounts payable/T&E
Experience with SAP desirable.
Excellent written and oral communication skills, with the proven ability to present and explain corporate policies and suggest process improvements to diverse audiences including senior leadership.
Strong project management and organisation skills, including the ability to multitask
Technologically savvy, with knowledge of Microsoft Office. Proficiency in Microsoft Excel.

**Job Offer