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Location

High Wycombe, Buckinghamshire | United Kingdom

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Job description

A fantastic opportunity has arisen for an Accounts Payable Specialist to join a dynamic team at a leading global logistics company based in High Wycombe.

As a hybrid opportunity, you’ll enjoy the best of both worlds; the flexibility to work remotely and chance to collaborate in person with the team.

Responsibilities:

Accounts Payable Specialist – for an agreed allocation of the creditor ledger: –

• Post vendor invoices in SAP
• Cover the AP Supervisor in generating payment runs before submitting to the validators. Monthly creditor reconciliations + clearing.
• Purchase Orders follow-up in SAP MM Liaison with Operational sites in the UK
• Liaison with GL Accountant & Finance Manager
• Provide support to the AP Supervisor where possible. Preparation of ad hoc reports

Credit Control Specialist:

• To maximise cashflow
• To ensure contact is made to receive overdue payments and resolve queries.
• Collection of outstanding debts for allocated customers through liaison by telephone, email & letter to ensure company’s cash targets are achieved as a minimum.
• Identify reasons for non-payment and liaise with internal colleagues to resolve. Account Reviews with Financial controller to discuss status of accounts.

What they offer:

• Global exposure: work with teams and clients from around the world
• Hybrid working and flexible hours
• Career growth
• Competitive benefits: 25 days holiday, pension, life assurance

Requirements:

• 2-3 years’ experience in a similar role
• Strong basic accounting knowledge
• SAP experience
• Proficient use of Microsoft Office Applications i.e. Excel / Word etc
• Industry knowledge desirable but not essential

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

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Job tags

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Salary