Savant Recruitment
We are seeking an experienced Accounts Payable Specialist to join a busy finance team within a successful property business.
This role is responsible for managing the accounts payable function, ensuring invoices are processed accurately, supplier queries are resolved promptly, and payments are made within agreed timescales.
Key Responsibilities:
- Processing and matching supplier invoices
- Preparing payment runs and supporting compliance
- Managing supplier queries and statement reconciliations
- Setting up new suppliers and subcontractors
- Credit card reconciliations and general finance administration
- Supporting continuous improvements within the finance function
About You:
- Minimum 3 years' purchase ledger/accounts payable experience
- Strong attention to detail and organisational skills
- Confident using Microsoft Excel and Outlook
- Knowledge of VAT and CIS would be advantageous
- Positive, proactive and able to work independently and as part of a team
This is an excellent opportunity to join a growing organisation with a collaborative culture and a commitment to quality, innovation and continuous improvement.
To apply for this job please visit www.reed.co.uk.
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