Accounts Payable Specialist - Elevation Recruitment Group : Job Details

Elevation Accountancy and Finance are delighted to be working with a fantastic business in the Hull area as they look to recruit an Accounts Payable Specialist into their team on a full time, permanent basis Key Responsibilities:

• Sole responsibility for processing all supplier invoices (matching, checking, coding and inputting)
• Manage PO system and provide coaching/training to users where required
• Reconcile supplier statements and liaise with suppliers to resolve queries
• Ensure validity of supplier master data
• Assist with month end closing to include processing intercompany transactions, production of accrual schedule and monthly AP related reports
• Complete Prepayment schedules and journal to D365
• Provide supporting documentation/analysis for audits and tax packs
• Any other ad-hoc duties as required

Person Specification:

• 2+ years experience of working with all aspects of AP is essential
• Able to work on own initiative and organize workload to meet internal reporting deadlines
• High level of accuracy and attention to detail
• Able to work independently and as part of a team
• Excellent communication skills
• Good IT literacy - knowledge of Excel (vlookups, if statements, pivot tables etc) and other MS Office products
• Able to quickly build strong working relationships to provide a high level of customer service
• Able to demonstrate ownership and accountability

If this looks like your next role then please get in touch or apply now.