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Accounts Payable Specialist (6 month FTC)

Gleeson Recruitment Ltd

High Wycombe

Hybrid

GBP 26,000 - 28,000

Yesterday
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Job summary

An established industry player is seeking an Accounts Payable Specialist to join their collaborative team in High Wycombe. This role offers a unique opportunity to manage high volume transactions within a professional environment, ensuring accuracy in invoice processing and supplier management. The ideal candidate will possess strong attention to detail and be proficient in Excel, ready to contribute to a dynamic team. With modern offices and a supportive work culture, this position promises a fulfilling career path in finance. If you're eager to make an impact and join a growing organization, this role is for you.

Benefits

25 days holiday

Pension Plan

Free Parking

Modern Offices

Public Transport Access

Qualifications

  • Experience in managing high volume and high value invoices.
  • Proficient in invoice scanning and verification processes.

Responsibilities

  • Process and code invoices while ensuring accuracy and compliance.
  • Liaise with suppliers and internal departments to resolve issues.

Skills

Attention to Detail

Invoice Processing

Communication Skills

Team Collaboration

Flexibility

Education

Relevant Experience in Accounts Payable

Tools

Microsoft Excel

Job description

Accounts Payable Controller - High Wycombe

£26,000 - £28,000 (depending on experience) + 25 days holiday & pension
Working pattern - 4 days in the office, 1 at home - 37 hour working week

Are you seeking your next role in Accounts Payable and keen to work for a well-established, growing, collaborative team for our client? This is a unique opportunity to join our professional, high-profile business services client as an Accounts Payable Specialist, initially for 6 months. You will be working with the current team of 8, based at their UK Headquarters in High Wycombe. As an AP team, they manage around 300,000 transactions each year and have a network of over 200 locations, so this role is ideally suited to candidates who can work within a multi-site environment.

Key tasks as the Accounts Payable Specialist will include:
  • Ensuring that all of the invoice scanning & verification is correct
  • Ensuring every invoice has a correct PO for processing
  • Liaising with relevant departments and suppliers for any errors
  • Processing and coding the invoices
  • Handling 300+ accounts, including key suppliers, mainly high volume, high value invoices
  • Upkeep of the supplier database - verifying and amending records accordingly
  • Supplier statement reconciliations
  • Liaising with internal stakeholders to resolve any issues
  • Ad hoc duties as required
Ideal candidate as an Accounts Payable Specialist:
  • Available at short notice to commence this role - 6 months FTC
  • Good eye for detail
  • Accurate and precise in all tasks
  • Computer literate - Excel standard to include lookups and pivots as a minimum
  • Team player
  • Flexible and open-minded approach to new tasks

This is a superb opportunity to join a well-established, experienced team. My client is able to offer an immediate start for the right Accounts Payable Specialist. Please contact me for further details of this superb Accounts Payable position based in High Wycombe. Very modern offices and within easy reach of all public transport routes. Free parking is also available on-site.

At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.

By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.

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