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A fantastic hybrid role (2 days in the office) has arisen for an Accounts Payable Specialist to join an established and growing organisation based in Camberley. This is a hybrid opportunity with two days in the office
This role can offer growth and progression with a well established company and would suit you if you have 1+ years experience.
You will enjoy working in a friendly and supportive team whilst receiving a competitive package.
Responsibilities:
- Coding, posting and attaching Purchase Invoices and staff expenses, ensuring the purchase order (PO) process has been followed.
- Process intercompany recharges.
- Process weekly and monthly supplier payment runs.
- Deal with queries relating to invoices and payments.
- Monthly supplier statement reconciliations and review of aged creditors.
- Dealing with membership queries
Requirements:
- A minimum of 2 years knowledge and practical experience gained in an Accounts Payable role in a high-volume environment.
- Strong analytical and IT skills particularly in MS Excel
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