Accounts Payable Specialist — Growth-Driven Finance Role

Staffline; Carryduff; Presencial; GBP 29.000 - 36.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Career development

Competitive salary

Supportive team

Exposure to wider finance

Long-term growth

Descripción de la vacante

Staffline in Carryduff is seeking an experienced Accounts Payable Specialist to join our growing finance team. You will own day-to-day AP processes, ensuring invoices are coded, processed and paid accurately, while maintaining strong relationships with suppliers.

The ideal candidate has at least 4 years in accounts payable, is proficient with ERP systems (Sage, NetSuite, SAP or Xero), and shows excellent attention to detail, organisation and communication skills.

Formación

• 4+ years' experience in Accounts Payable or a related finance role.
• Strong knowledge of accounts payable processes and controls.
• Experience with ERP systems such as Sage 50, Sage 100, NetSuite, SAP or Xero.
• High attention to detail with numerical accuracy.
• Strong organisational skills and ability to meet deadlines.
• Confident communication with suppliers and colleagues.

Responsabilidades

• Process a high volume of supplier invoices accurately within timescales.
• Review, code and enter invoices into the accounting system.
• Carry out three-way matching of invoices against purchase orders and goods received.
• Prepare and process payment runs and bank files.
• Investigate and resolve invoice discrepancies and supplier queries.
• Reconcile supplier statements monthly.
• Support month-end activities, including accruals and reporting.
• Liaise with suppliers and internal departments to ensure smooth processes.
• Assist with ad hoc finance projects and admin duties.

Conocimientos

Accounts payable

Excel

Vendor relationships

Detail oriented

Time management

Communication

Herramientas

Sage 50

Sage 100

NetSuite

SAP

Xero

Descripción del empleo

Staffline in Carryduff is seeking an experienced Accounts Payable Specialist to join our growing finance team. You will own day-to-day AP processes, ensuring invoices are coded, processed and paid accurately, while maintaining strong relationships with suppliers.

The ideal candidate has at least 4 years in accounts payable, is proficient with ERP systems (Sage, NetSuite, SAP or Xero), and shows excellent attention to detail, organisation and communication skills.