This Accounts Payable Specialist role in Camberley could be a great fit if you thrive in a fast-paced environment and have experience managing high volumes of finance transactions. Here’s a quick overview of what you’d be doing and what they’re looking for:
What You’d Be Doing
Invoice Processing:
You’d be responsible for checking invoice details like PO numbers and VAT to make sure everything’s accurate and complete. Handling Supplier Queries:
You’d work with suppliers to resolve issues, answering questions, and keeping communication flowing via a shared mailbox. Vendor Account Management:
You’d set up and update vendor accounts, handle credit notes, and catch any duplicate invoices. Reconciliations:
Regularly matching supplier statements to make sure records are spot-on. What They’re Looking For
Finance Experience:
Ideally, you've worked in a busy finance environment where there’s a high volume of transactions. Excel Skills:
Comfortable with intermediate functions. Detail-Oriented:
You enjoy getting things right and spotting errors. Good Communicator:
You’re happy working with different teams across the company to keep everything running smoothly. SAP Experience:
Not essential but would be a big plus. Perks
Flexible Working:
They offer hybrid working options. Professional Development:
There’s room to grow within the company. Generous Leave:
25 days of holiday. This sounds like a good match if you’re organized, efficient, and ready to jump into a team-focused environment.
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Invoice Processing:
You’d be responsible for checking invoice details like PO numbers and VAT to make sure everything’s accurate and complete. Handling Supplier Queries:
You’d work with suppliers to resolve issues, answering questions, and keeping communication flowing via a shared mailbox. Vendor Account Management:
You’d set up and update vendor accounts, handle credit notes, and catch any duplicate invoices. Reconciliations:
Regularly matching supplier statements to make sure records are spot-on. What They’re Looking For
Finance Experience:
Ideally, you've worked in a busy finance environment where there’s a high volume of transactions. Excel Skills:
Comfortable with intermediate functions. Detail-Oriented:
You enjoy getting things right and spotting errors. Good Communicator:
You’re happy working with different teams across the company to keep everything running smoothly. SAP Experience:
Not essential but would be a big plus. Perks
Flexible Working:
They offer hybrid working options. Professional Development:
There’s room to grow within the company. Generous Leave:
25 days of holiday. This sounds like a good match if you’re organized, efficient, and ready to jump into a team-focused environment.
#J-18808-Ljbffr
