Accounts Payable Specialist (High-Volume AP)

Safran; England; On-site; GBP 25,000 - 34,000; Full time

Job summary

Safran UK (SUK) is seeking an Accounts Payable specialist to join the finance team. You will handle day-to-day AP tasks, verify invoices, post to the ERP, and reconcile supplier accounts while maintaining strong supplier relationships across internal departments.

The role emphasises accurate data entry, adherence to controls, and timely payment runs in a bustling shared service environment within the Safran Group in the UK.

Qualifications

• Experience in accounts payable and general accounting
• Proficient with SAP or similar ERP systems
• Strong MS Excel and data entry accuracy

Responsibilities

• Process purchase invoices onto ERP system with accurate matching and posting
• Ensure necessary authorisation for non-purchase order invoices
• Build relationships with suppliers and internal departments to answer queries
• Reconciling supplier statements to AP ledger and GRNI
• Investigate discrepancies and request supporting documents as needed
• Assist with month-end duties and cross-ledger reconciliation

Skills

Accounts payable

Financial reconciliation

Supplier relations

Data entry

Tools

SAP

ERP systems

MS Office

Job description

Safran UK (SUK) is seeking an Accounts Payable specialist to join the finance team. You will handle day-to-day AP tasks, verify invoices, post to the ERP, and reconcile supplier accounts while maintaining strong supplier relationships across internal departments.

The role emphasises accurate data entry, adherence to controls, and timely payment runs in a bustling shared service environment within the Safran Group in the UK.