Job Description

ACCOUNTS PAYABLE SPECIALIST

This Global organisation requires a highly experience Accounts Payable professional with strong reconciliation and large scale Purchase Ledger experience.

The role:

• Responsible for performing the key AP activities and completing the monthly back reconciliations
• Inputting invoices and receiving appropriate approval for payments
• Complete payment runs
• Perform additional activities associated with AP to ensure the timely payment of vendors
• Complete monthly AP reconciliations
• Ad hoc queries or requests for analysis
• Post journal entries as required
• Assist with month end supplier accruals
• Continuously look to improve processes and procedures

Key skills:

• Experience of international payment processing
• Extensive AP experience and working to tight timescales
• Good experience in Excel & MS Office
• Experience using large ERP Systems(SAP,Peoplesoft,Oracle etc)
• Experience of Financial Reporting Systems(Hyperion, Business Objects, Cognos etc)