Account Payable Specialist - Agresso - Remote
Gleeson Recruitment Group is partnering with an established and welcoming business who are looking for an Accounts Payable Specialist to join their finance team on a full time temporary on going basis.
Description
* Process supplier invoices accurately
* Match purchase orders, delivery notes, and invoices
* Prepare and process payment runs using BACS
* Reconcile supplier statements and resolve discrepancies
* Maintain accurate and up-to-date accounts payable records
* Process employee expense claims and reimbursements
* Respond to supplier and internal payment queries professionally
* Support the compliance with tax e.g. VAT/PAYE, and statutory requirements
* Support audits by providing required documentation
* Maintain strong relationships with suppliers and internal stakeholders
* Undertake any other duties as required
Profile
To be successful for the Accounts Payable Specialist role, you must:
- Be helpful, enthusiastic and committed team player who can learn quickly
- Be Computer literate with experience with Excel, and Word
- Agresso experience ideal
- Expenses experience is a must
- Have strong communication and organisational skills, with the ability to work effectively under pressure
- Have high levels of accuracy and close attention to detail, willing to work as required to meet deadlines, particularly around period ends
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
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