Accounts Payable Specialist

Job Overview

Accounts Payable Role - 12 month contract - Citywest

Main Duties and Responsibilities:

  • Processing vendors invoices and credit notes in a timely manner
  • Creditor account reconciliations
  • Resolve any queries on the accounts
  • Liaising with suppliers to follow up on outstanding invoices and statements
  • Assist in month end activities

Qualifications & Experience:

  • Previous Accounts experience required
  • Excellent attention to detail
  • Excellent analytical and reconciliation skills
  • Ability to operate as part of a multi-functional team
  • Experience using Navision 2018, SAP, Oracle or similar accounting software preferable
  • Good working knowledge of Excel, Word and Outlook
  • Excellent time management skills
  • Ability to work effectively under time and delivery pressures

Apply Today

* indicates required field