Hybrid Accounts Payable Specialist - Excel Pro, 3-Way Match

RVtech; West Yorkshire; Hybrid; GBP 25,000 - 35,000; Full time

Job summary

A leading finance firm in Wakefield is seeking an Accounts Payable Processor to join their finance team. This full-time role involves processing invoices, handling expense claims, and managing supplier reconciliations. The ideal candidate will have experience in Accounts Payable, strong Excel skills, and an ability to work well in a team. Offering a competitive salary with excellent benefits and a flexible hybrid working model.

Benefits

25 days holiday plus bank holidays

Pension plan

Private healthcare

Volunteering opportunities

Flexible working hours

Qualifications

• Previous experience of working within Accounts Payable is essential.
• Good Excel skills required including pivot tables and V lookups.
• Experience of matching three-way, two-way, and direct invoice entry.

Responsibilities

• Processing new invoices matching to Purchase Orders.
• Processing expense claims and employee expenses.
• Preparing payment proposals for the ledgers.
• Reconciliations for supplier statements.
• Handling inbound queries.

Skills

Accounts Payable experience

Good Excel skills

Reconciliation skills

Time management

Tools

SAP Concur

Job description

A leading finance firm in Wakefield is seeking an Accounts Payable Processor to join their finance team. This full-time role involves processing invoices, handling expense claims, and managing supplier reconciliations. The ideal candidate will have experience in Accounts Payable, strong Excel skills, and an ability to work well in a team. Offering a competitive salary with excellent benefits and a flexible hybrid working model.