Based in Portsmouth, our client is looking for an experienced Accounts Payable Specialist to ensure all payables are documented correctly. You will be responsible for ensuring the timely processing of vendor payments, focusing on attention to detail at all times.
What the role will involve:
- Review and process vendor invoices, ensuring accurate coding to cost centres and accounts
- Reconcile discrepancies in invoices and vendor statements
- Manage purchase orders logs
- Prepare payment runs
- Maintain an accurate record of accounts payable transactions and support any audit process
- Monitor payment terms and compliance with contracts
- Assist in month end closing activities including accruals for outstanding invoices
What you’ll bring:
- AAT qualified (part or full)
- Good Excel skills
- Strong attention to detail
- Excellent communication skills – written and verbal
Additional Benefits & Information:
- 25 days holiday
If you feel you have the skills and experience to match this role, we would love to hear from you! Please the Accountancy & Finance team on 023 9387 6666 or simply click the APPLY NOW button today!