Accounts Payable Specialist – Invoices & Reconciliations

Thermo Fisher; Loughborough; On-site; GBP 25,000 - 35,000; Full time

Job summary

A leading scientific service organization in Loughborough seeks a detail-oriented individual for a Finance role. Responsibilities include processing multi-currency invoices, resolving queries, and supplier reconciliation. The ideal candidate will possess strong communication skills and proficiency in MS Excel. The position offers opportunities for career development in a globally recognized company.

Qualifications

• Highly motivated individual with excellent communication and organisational skills.
• Ability to work in a fast-paced, multitasking environment with a focus on detail.
• Experience with VAT invoices from Europe is desired but not essential.

Responsibilities

• Support the Snr Finance Manager and Finance Supervisor.
• Process multi-currency purchase invoices.
• Review and resolve invoice queries.
• Reconcile supplier statements regularly.
• Set up new suppliers.

Skills

Detail oriented

Excellent communication skills

Proficient in MS Excel

Organisational skills

Ability to prioritise

High level of proactivity

Job description

A leading scientific service organization in Loughborough seeks a detail-oriented individual for a Finance role. Responsibilities include processing multi-currency invoices, resolving queries, and supplier reconciliation. The ideal candidate will possess strong communication skills and proficiency in MS Excel. The position offers opportunities for career development in a globally recognized company.