Job Overview
We are seeking a detail-oriented and organised Accounts Payable Officer to join our finance team. The successful candidate will be responsible for processing invoices, maintaining accurate financial records, and ensuring timely payments. This role offers an excellent opportunity to develop your skills within a dynamic organisation that values precision and efficiency. The ideal applicant will have experience with various accounting software systems and possess strong data entry and analysis skills.
- Manage the full cycle of accounts payable processes, including invoice receipt, verification, and processing
- Ensure all payments are made accurately and within agreed deadlines
- Reconcile supplier statements and resolve discrepancies promptly
- Maintain organised records of all transactions in accordance with company policies
- Be fully conversant with Sage 50.
- Assist with month-end closing procedures related to accounts payable
- Support internal audits by providing relevant documentation and reports
Experience
- Proven experience working with accounts payable functions within a recognised organisation
- Proficiency in Sage 50
- Strong data entry skills with high accuracy and attention to detail
- Analytical skills to identify discrepancies and resolve issues efficiently
- Excellent organisational skills coupled with the ability to prioritise tasks effectively
Pay: £24,420.00-£44,452.45 per year
Benefits:
- Company events
- Company pension
- Free parking
- On-site parking
Work Location: In person
