An excellent opportunity has arisen for an Accounts Payable specialist to join a leading business based in Solihull. We are looking for an individual who has a wealth of Accounts Payable experience who is also fluent in French. You will join a collaborative team who support each other to ensure that workloads are completed, you will also liaise and work with remote teams in the UK and overseas.
Main duties will include:
- Ensuring all invoices are paid in line with business processes and deadlines to avoid incurring additional costs
- Running and reviewing aged creditor reports to facilitate smooth payment process and avoid late payment fees
- Making sure all Accounts Payable payments and refunds showing on bank statements are reflected on bank reconciliations in time for month end close.
- Reconciling Accounts Payable supplier statements monthly
If you are an organised individual who enjoys working within a team environment but can also work autonomously then please get in touch to hear more about this opportunity, contact Harriet Ali at CY Resourcing or submit your CV by clicking apply now.