Global Purchase Ledger Specialist — Hybrid Work

Accountancy Action; Dacorum; Hybrid; GBP 26,000 - 38,000; Part time

Job summary

Accountancy Action is seeking an Accounts Payable Specialist to own the end-to-end purchase-to-pay process. The role operates on a hybrid basis with 3 days in the office and 2 days remote, based near Berkhamsted.

You will ensure invoices, expenses and supplier payments are processed accurately and efficiently within a collaborative finance team. The ideal candidate will have experience in Accounts Payable or Purchase Ledger, and ideally exposure to international or multi-entity environments.

Qualifications

• Experience in Accounts Payable or Purchase Ledger positions.
• Experience within a multi-entity or international environment preferred.

Responsibilities

• Manage end-to-end Accounts Payable and purchase-to-pay processes.
• Accurately process supplier invoices and credit notes with correct coding.
• Complete 2-way matching of purchase orders and invoices before approval.
• Manage payment runs (BACS, CHAPS, international transfers).
• Process employee expenses and corporate credit card transactions.

Skills

Accounts Payable

Purchase Ledger

Multi-entity environment

International environment

Job description

Accountancy Action is seeking an Accounts Payable Specialist to own the end-to-end purchase-to-pay process. The role operates on a hybrid basis with 3 days in the office and 2 days remote, based near Berkhamsted.

You will ensure invoices, expenses and supplier payments are processed accurately and efficiently within a collaborative finance team. The ideal candidate will have experience in Accounts Payable or Purchase Ledger, and ideally exposure to international or multi-entity environments.