Accounts Payable Specialist

Full job description Main Duties and Responsibilities Processing and filing high volume of purchase invoices Reconciliation of supplier statements Processing of payment runs Responding to purchase ledger enquires in a timely manner Assisting with purchase ledger month end Matching of invoices to purchase orders Ensuring invoices are signed off and filled correctly Complete new supplier set up process Any other relevant purchase ledger duties or administration duties as and when required Adherence to our ISO 9001 Quality management system.

Adherence to company health and safety procedures. Maintain a clean and tidy works area Experience & Training Previous experience working with purchase ledger. Previous experience with Trade Finance Educational Attainments Experience in a computerised Accounts Office / use of accounting software packages MS Excel Qualified/ Part-qualified, studying towards a recognised Accountancy body (ACA, ACCA, CIMA or similar) Competencies Be a motivated self-starter A 'can do' attitude and ability to interact with a multifunctional team Able to assess workloads and commit to realistic timelines Excellent communication skills and confident manner.

Computer literate with experience in Microsoft software Inc. Excel, Word and Office. Job Related Availability Available to work flexible hours when required with notice Other Info Job Types: Permanent

Schedule:

Monday - Friday Work authorisation:
United Kingdom To Apply Please forward your CV via the APPLY Now button below.