Ap Specialist

Barden are delighted to be partnering exclusively with our client who are hoping to hire an experienced Accounts Payable Specialist. This position will be based within their finance department which is both well established and growing.
ABOUT THE ROLE: Timely entry of purchase invoicesProcessing a wide variety of credit notesBank and Credit card reconciliationsEnsuring all required reports are produced and submitted on timeProactively dealing with problems and assisting in process improvementsVerification of supplier accounts and reconciliation of monthly statements and associated transactionsEnsuring appropriate approval of all invoicesManaging payments to suppliers, checking PO numbers, managing checks and resolving inconsistenciesSupport finance managers as requiredABOUT THE PERSON: Accounting technician qualification or experience working in Accounts Payable desirableExperience working as part of a team in a Finance DepartmentStrong communication skills and ability to interact well with management and key internal stakeholdersAbility to work independently with high attention to detail and proficiency in Microsoft Word.Apply with your CV.
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