Accounts Payable Specialist: High-Volume Invoicing

JD Group; Bury; On-site; GBP 25,000 - 38,000; Full time

Job summary

JD Group in the United Kingdom seeks an Accounts Payable professional to ensure accurate processing of high volumes of invoices and strict adherence to KPIs. The role involves nominal coding of invoices without PO, regular supplier statement reconciliations, and handling queries from suppliers and internal teams.

Ideal candidates will thrive in a fast-paced AP environment, demonstrate strong communication and influencing skills, and maintain accuracy under pressure to support a smooth month-end

Qualifications

• Experience in a fast-paced accounts payable environment.
• Ability to process high volumes to pre-agreed KPIs.
• Strong communication and influencing skills.
• Regular reconciliation of supplier statements.

Responsibilities

• Ensure accurate processing of high volumes of invoices.
• Code invoices with no supporting purchase order.
• Reconcile supplier statements regularly.
• Deal with supplier queries and internal inquiries.
• Daily scanning of invoices with no PO number.
• Maintain controls for a no-surprise month end process.
• Work under pressure to achieve high accuracy.

Skills

Communication

Accuracy under pressure

Accounts payable

Job description

JD Group in the United Kingdom seeks an Accounts Payable professional to ensure accurate processing of high volumes of invoices and strict adherence to KPIs. The role involves nominal coding of invoices without PO, regular supplier statement reconciliations, and handling queries from suppliers and internal teams.

Ideal candidates will thrive in a fast-paced AP environment, demonstrate strong communication and influencing skills, and maintain accuracy under pressure to support a smooth month-end