Monday - Friday 08:30 am - 17:00 pm
Office Based in Long Eaton
25 days holiday + bank holidays
Astute Recruitment are working with a prestigious business with an excellent reputation in their space. Due to a retirement, they are looking to hire an experienced Accounts Payable Professional to oversee the accounts' payable function, ensuring accuracy, efficiency, and compliance. The successful candidate will play a key role in managing the AP team, maintaining vendor relationships, and optimizing processes to support the organization's financial operations.
The role and responsibilities:
Oversee the processing of invoices, purchase orders, and payments, ensuring timeliness and accuracy. Manage the AP ledger, ensuring all entries are accurate and up-to-date. Resolve complex invoice discrepancies and vendor queries promptly. Reconcile supplier statements and ensure proper documentation is maintained.
Process Improvement:
Identify opportunities to streamline and improve AP processes. Implement best practices and automation tools to enhance efficiency.
Key Attributes:
Detail-oriented with a commitment to accuracy. Strong leadership and team management abilities. Proactive and solution-focused mindset. Excellent interpersonal skills for vendor and internal collaboration.
What We Offer:
Competitive salary and benefits package. Opportunities for career development and growth. A collaborative and supportive work environment.
#J-18808-Ljbffr
Office Based in Long Eaton
25 days holiday + bank holidays
Astute Recruitment are working with a prestigious business with an excellent reputation in their space. Due to a retirement, they are looking to hire an experienced Accounts Payable Professional to oversee the accounts' payable function, ensuring accuracy, efficiency, and compliance. The successful candidate will play a key role in managing the AP team, maintaining vendor relationships, and optimizing processes to support the organization's financial operations.
The role and responsibilities:
Oversee the processing of invoices, purchase orders, and payments, ensuring timeliness and accuracy. Manage the AP ledger, ensuring all entries are accurate and up-to-date. Resolve complex invoice discrepancies and vendor queries promptly. Reconcile supplier statements and ensure proper documentation is maintained.
Process Improvement:
Identify opportunities to streamline and improve AP processes. Implement best practices and automation tools to enhance efficiency.
Key Attributes:
Detail-oriented with a commitment to accuracy. Strong leadership and team management abilities. Proactive and solution-focused mindset. Excellent interpersonal skills for vendor and internal collaboration.
What We Offer:
Competitive salary and benefits package. Opportunities for career development and growth. A collaborative and supportive work environment.
#J-18808-Ljbffr
