Accounts Payable Specialist

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Want to be part of a leading British-owned tech company? Established in 2002, we are achieving year on year revenue growth and reinvesting 95% of our profits back into our people and technology.

• Invoice Processing
  :
  Accurately process invoices using Microsoft Dynamics 365 Business Central, ensuring thorough cost validation at all stages. Log and escalate disputes as necessary
• Statement Reconciliation
  :
  Ensure supplier accounts are regularly reconciled to ensure our ledger is accurate and up to date
• Payment Execution
  :
  Conduct payment runs with a strong focus on accuracy, legitimacy, and timely disbursement
• Expense Management
  :
  Approve employee expenses in Concur, investigating discrepancies and ensuring accuracy and completeness—particularly regarding VAT and compliance requirements
• Purchase Orders
  :
  Raise and manage Purchase Orders in accordance with company procurement policies

• High accuracy & Attention to Detail
• Communication & Collaboration, Proactive and professional in communication (emails, calls, Teams) with both external vendors and internally
• Intermediate proficiency in Excel, with the ability to build and optimise Excel tools to support business needs
• Previous experience working within a finance or accounts department is ideal but not essential

• Vibrant company culture with a wide range of events and social activities throughout the year
• Range of employee initiatives on offer including the green team, DE&I society, employee forum, women’s network and culture club
• Dedicated Learning and Development team and access to a range of training, courses and certification support
• Comprehensive benefits including on-site cafe with free barista coffee, birthday leave, charity leave, vitality health cover and holiday purchase scheme to gain an extra 5 days leave

• Associate

• Full-time

• Finance

• IT Services and IT Consulting, Telecommunications, and Computer and Network Security