Accounts Payable Specialist - Hybrid & Process Improvement

Learning Resources (UK)

King's Lynn

Hybrid

GBP 26,000 - 38,000

Full time

5 days ago
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Job summary

Learning Resources (UK) is seeking an Accounts Payable Specialist to ensure accurate and timely processing of supplier invoices, expenses and vendor payments. Reporting to the Finance Manager, you will maintain strong financial controls and support month-end activities.

You will reconcile Amazon remittances and multi-currency payments, manage employee expenses, and drive process improvements within finance using Dynamics 365 and Excel. An SME background is advantageous.

Qualifications

  • AAT qualification or equivalent preferred.
  • Previous Accounts Payable experience essential.
  • Experience with Microsoft Dynamics D365 or similar ERP preferred.
  • Experience in a growing SME environment desirable.

Responsibilities

  • Process supplier invoices accurately and efficiently with high accuracy.
  • Post invoices within processing timelines and allocate to correct codes.
  • Prepare bi-monthly payment runs across currencies with proper approvals.
  • Maintain supplier relationships through timely payment execution.
  • Process employee expense claims and corporate card submissions.
  • Reconcile Amazon remittances and keep accounts up to date.
  • Assist with month-end processes, bank and ledger reconciliations.
  • Support system improvements and automation in finance.

Skills

Accounts payable experience
Organised and detail-oriented
Strong communication
Analytical mindset

Education

AAT qualification

Tools

Microsoft Dynamics D365
Microsoft Excel
Outlook

Job description

Learning Resources (UK) is seeking an Accounts Payable Specialist to ensure accurate and timely processing of supplier invoices, expenses and vendor payments. Reporting to the Finance Manager, you will maintain strong financial controls and support month-end activities.

You will reconcile Amazon remittances and multi-currency payments, manage employee expenses, and drive process improvements within finance using Dynamics 365 and Excel. An SME background is advantageous.

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