Job Description
Are you an experienced Accounts Payable professional looking for more than just invoice processing? This is an opportunity to join a highly successful global manufacturing business that continues to invest in growth, technology and its people. Operating across multiple international markets, the organisation offers the stability of an established market leader combined with exciting transformation projects and genuine long-term career prospects.
Client Details
Our client is looking for an Accounts Payable Specialist to join a collaborative and high-performing finance team within a successful global business with a developing site in Ellesmere Port, you'll take ownership of a dedicated supplier ledger while gaining exposure to international finance operations, SAP S/4HANA and continuous improvement initiatives.
Description
Reporting into an experienced Accounts Payable leadership team, the Accounts Payable Specialist will be responsible for the end-to-end purchase-to-pay process across a portfolio of approximately 500 supplier accounts, processing around 600 invoices per month within a high-volume environment.
Key responsibilities include:
- Managing the full purchase-to-payment cycle
- Processing supplier invoices accurately and efficiently
- Reconciling supplier statements
- Resolving invoice, payment and account queries
- Preparing and processing payment runs
- Maintaining supplier banking details
- Building strong relationships with internal stakeholders and external suppliers
- Supporting cash forecasting activities
- Producing and analysing AP performance reports
- Identifying opportunities to improve processes and controls
Profile
The successful Accounts Payable Specialist will have:
- Previous end-to-end Accounts Payable experience
- Experience within a high-volume processing environment
- Strong reconciliation and query resolution skills
- Confidence communicating with suppliers and internal stakeholders
- A proactive and solutions-focused mindset
- The ability to work effectively within a fast-paced team
- Experience of SAP S/4HANA, SAP ECC or invoice automation systems would be highly advantageous.
Job Offer
- Salary c. 30kPA
- Permanent position within a lucrative industry
- Opportunity to work from home 1 day a week
- Very flexible start and finish times to suit your work life balance
- Enhanced pension
- Huge bonus potential
- Opportunities to develop skills within a supportive accounting and finance team.
If you're interested in this role, apply now.
