Key Responsibilities:

• End-to-End Process Control: Oversee and monitor the complete accounts payable processes
• Approval Management: Process outgoing funds, adhering to compliance standards.
• System Efficiency: Input purchase invoices into the accounting system facilitating timely payments
• Payment Runs: Execute weekly payment runs, preparing approved invoices for payment.
• Query Resolution: Respond promptly to standard invoicing queries from internal and external sources
• Relationship Building: Cultivate strong relationships with the Finance Team, corporate services functions, and other divisions and offices.
• Reconciliation Expertise: Prepare monthly bank reconciliations or adjustment journals, investigating and resolving discrepancies
• Audit Support: Provide essential support during the audit of Annual Report and Accounts

Skills and Experience:

• Leadership: Proven experience leading and working in an Accounts Payable team, with a deep understanding of purchase ledger processes and procedures.
• Team Player: Collaborative approach with strong interpersonal skills, able to communicate effectively with both internal and external stakeholders, providing advice and resolving queries.
• Prioritization: Ability to prioritize tasks effectively and maintain accuracy under pressure.
• Analytical Skills: Excellent attention to detail, coupled with strong analytical and problem-solving abilities.

If you are ready to take on a pivotal role in financial operations, contribute to a dynamic team, and grow your career in Finance, apply today!

Apply now at amber-employment.co.uk and embark on a journey of professional growth and accomplishment. Amber Employment Services is acting as an agency in relation to this vacancy.