
Account Payables Specialist
- London
- Permanent
- Full-time
- Manually processing invoices from receipt to payment
- Investigating and managing invoice discrepancies through to resolution
- Responsible for escalation of payment issues internally where required
- Maintenance of Supplier changes including Bank details
- Adhere to compliance with external regulatory and other reporting (where applicable)
- Follow Standing Operating Procedures (SOP’s) and internal controls
- Own and maintain Standing Operating Procedures (SOP’s)
- Responsible for delivering against set targets that contribute to the wider Service Level Agreements
- Provide excellent customer service for query resolution
- Strong attention to detail
- Ability to prioritize
- Excellent organisational & time management skills
- Risk awareness and ability to mitigate risk
- Proficient in all MS Office tools, particularly Excel
- Familiarity with Finance IT and Payment systems ( SAP R/3 experience required)
- Previous experience working within a complex and challenging Accounts Payable/Finance function
- An awareness of principles, practices, regulations, and procedures relating to Accounts Payable
- Excellent customer service skills
- Able to contribute positively to the overall direction of the Accounts Payable function
- Work experiences in specific field 5 years or more
- Enthusiastic, self-motivated and flexible attitude to working within an environment subject to change
- Ability to deliver high quality work at pace