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Senior Accounts Payable Specialist

Employer
Centurylink Communications Uk Limited
Location
Basingstoke, UK
Salary
Competitive
Closing date
Jun 18, 2019

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Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
CenturyLink is the second largest U.S. communications provider to global enterprise customers. With customers in more than 60 countries and an intense focus on the customer experience, CenturyLink strives to be the world's best networking company by solving customers' increased demand for reliable and secure connections. We're looking for a Senior Accounts Payable Specialist to join our Basingstoke team. A fantastic basic salary, annual bonus and company benefits will be offered to the right person. Benefits include: 25 days paid holiday per year Standard Life Pension Private Medical Insurance via Vitality Health Life Assurance Income Protection Dental Insurance via BUPA Various Discount schemes Job Summary Working as part of the EMEA Finance team based in our Redwood offices, Chineham near Basingstoke, you will be part of a team reporting to the Lead Accounts Payable Specialist. Job Description Review all invoices for appropriate documentation. Logging/scanning/ using OCR. Process/Code high volume of invoices with correct codes and approvals conforming to standard procedures and policies to ensure correct entry into the financial system. Resolving invoice processing issues and invoice to Purchase Order matching discrepancies. Prioritise workload. Meet critical deadlines/goals set by the business. Communication is key, written/verbal, internally and externally. Reviewing reports, research and correct any discrepancies. Statement reconciliations. Working on own initiative and as part of a team. Maintain files and documentation in accordance with company policies. Sort and distribute incoming mail via post or email. Assist with projects as and when required. Involvement of payment process. Experience Good all-round Accounts Payable Specialist, end to end process. Must be well organized and have experience in a high-volume Accounts Payable organization. ERP experience required in SAP/ Excel preferably. (Oracle view only), Training will be available. Work on own initiative and as part of a team to achieve business targets/deadlines. Maintaining the Company SLA's. Ability to interact at all levels in a professional manner. If you meet the criteria and would like to join our Basingstoke team as our new Senior Accounts Payable Specialist, please apply, we look forward to your application. This job was originally posted as www.totaljobs.com/job/86823274

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