A fantastic opportunity has arisen for an Accounts Payable Specialist to join a dynamic and forward thinking manufacturing business based near Wimborne. This is a new position within the business due to expansion. You will be responsible for providing support in relation to purchasing, payments, expenses and dealing with both internal and external queries. Responsibilities include:
• Processing a minimum of 2000 invoices on a monthly basis
• Coding and reviewing of all invoices
• Dealing with supplier queries in a professional and timely manor
• Reconciliation of Supplier Statements
• Process Credit Card Payments
• Perform account reconciliations
• Assist with month end closure
• Ad hoc duties as and when required Previous experience in a Purchase Ledger position is essential and you must be able to deal with a high volume of invoices. This role would suit someone who has the ability to maintain a high level of accuracy, is a self-motivated team player with excellent communication skills. Fantastic salary and benefits on offer. You are required to be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful. If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.