Accounts Payable Specialist
1 month ago
CA Financial Appointments is seeking an experienced Accounts Payable Specialist to join their financial team in a dynamic role.
Key Responsibilities:
- Verify accuracy of documents before processing
- Match supplier invoices with relevant orders and delivery notes
- Capture and process invoices and credit notes efficiently
- Reconcile supplier statements, clear old reconciliations, and aged analysis
- Review Goods Received Notes and Goods Returned Vouchers for accuracy
- Extract authorized payments from the system
- Send remittance advices to suppliers after payment runs
- Maintain accurate filing systems for invoices and creditor documents
- Handle all creditor queries professionally
- Complete and file supplier credit applications accurately
- Prepare monthly and yearly reports on outstanding creditors
- Adhere to company banking verification processes and guidelines
Requirements:
- Minimum 1 year experience in Accounts Payable, handling high volume transactions
- Proficiency in Excel and paperless system approaches
- Strong attention to detail, accounting principles understanding, and analytical skills
- Able to work independently with high self-discipline and problem-solving capabilities
The ideal candidate will possess strong organizational skills, be highly efficient, and have excellent communication skills. The estimated salary for this position is £25,000 - £35,000 per annum depending on experience.
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