Accounts Payable Specialist

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Job description

Accounts Payable Specialist required for Southampton-based organisation

Your new company
You will be working for an employer of choice in Southampton who require an Accounts Payable Specialist.
Your new role

• Processing payment requests to ensure a swift and accurate service
  
• Liaising with suppliers in respect of their invoices and payment queries
  
• Posting payments and financial transactions
  
• Supplier statement reconciliations and credit control account reconciliations
  
• Management of aged ledger items
  
• Supporting continuous improvement initiatives and project work
  
• Maintaining filing systems
  
• Assisting with internal billing queries
  
• Reviewing monthly transactions inline with month-end reporting
  
• Maintaining financial allocations between divisions.
  
• Deal with all queries around overdue invoices, supplier statement recs.
  
• Preparation and distribution of internal reports
  
• Producing and distributing remittance advices.
  
• Updating and maintaining supplier contact and master data records.
  

What you'll need to succeed

• You will require full right-to-work in the UK, with prior understanding of accounts payable within a UK finance function.
  
• Ability to understand and process financial data
  

What you'll get in return

• You will earn a competitive salary of circa £35,000 per annum
  
• For full list of benefits, please reach out for more information.
  

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call Jack Bailey, the specialist consultant managing this vacancy, on .
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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