Are you an experienced Accounts Payable Specialist looking for an exciting opportunity in Bournemouth? Look no further! Our client is seeking a dedicated individual to join a dynamic team in the centre of town.
Responsibilities:
Recording all purchase orders and invoices accurately and efficiently.
Processing expenses in a timely manner.
Managing supplier ledgers and maintaining strong relationships with vendors.
Assisting in month-end activities and ensuring timely completion of tasks.
Continuously seeking ways to improve processes and enhance efficiency.
Managing supplier payments effectively to ensure timely settlements.
Requirements:
Previous experience in accounts payable essential.
Previous experience using SAP and/or Paprika software is advantageous.
Strong data analysis skills.
Proficiency in MS Excel, including pivot tables and VLOOKUPs.
A team player with excellent communication and collaboration skills.
Ability to review existing processes and implement improvements.
If you're ready to take on this rewarding role and contribute to future success, we want to hear from you!
Apply now to become a valuable member of our clients team
Seniority level
Entry level
Employment type
Full-time
Job function
Accounting/Auditing and Finance
Industries
Accounting
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