Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Hull area as they look to recruit an Accounts Payable Specialist into their team on a full time, permanent basis
Key Responsibilities:
Sole responsibility for processing all supplier invoices (matching, checking, coding and inputting)
Manage PO system and provide coaching/training to users where required
Reconcile supplier statements and liaise with suppliers to resolve queries
Ensure validity of supplier master data
Assist with month end closing to include processing intercompany transactions, production of accrual schedule and monthly AP related reports
Complete Prepayment schedules and journal to D365
Provide supporting documentation/analysis for audits and tax packs
Any other ad-hoc duties as required
Person Specification:
2+ years experience of working with all aspects of AP is essential
Able to work on own initiative and organize workload to meet internal reporting deadlines
High level of accuracy and attention to detail
Able to work independently and as part of a team
Excellent communication skills
Good IT literacy - knowledge of Excel (vlookups, if statements, pivot tables etc) and other MS Office products
Able to quickly build strong working relationships to provide a high level of customer service
Able to demonstrate ownership and accountability
If this looks like your next role then please get in touch or apply now