Impulse Recruitment are currently recruiting for a Accounts Payable Specialist to join a large company based in D 15
This is a Full time permanent position and a great opportunity to join a busy finance team reporting into the Finance Director
The candidate will beexperienced and dynamic professional to join an Accounts Payable Team, this is an exciting opportunity to join a fast-growing business.
What You Will Be Doing
- Processing, matching and posting large volumes of supplier invoices
- liaising with Suppliers, Functional Departments and wider Finance Team to resolve invoice, account and payment queries
- Key contact point for an assigned group of suppliers
- Monthly supplier account reconciliations
- Various AP Admin tasks, i.e master data requests, document and mailbox management etc.
- Supporting with month end activities
- Other ad-hoc duties as directed by the Finance Manager
- Supporting and participating in Finance process improvements projects
- Support audit-related activities as required
What We Are Looking For
- 3+ years previous Accounts Payable experience
- Business related qualification desirable
- SAP experience is a distinct advantage
- Proficient in MS Office
- Understanding of VAT treatment on invoices (Reverse charge, Intrastat etc.)
- Attention to detail (due to high volume of invoices monthly)
- Excellent organization & time management skills (working to deadlines)
- Excellent communication skills and interpersonal skills
- Strong team player, able to work on own initiative
What the offer Is in Return
- Competitive salary and benefits.
- Dedicated and continued investment in your professional development.
- On-site parking and working Monday to Friday
- Monday to Friday