Accounts Payable Specialist

MCS Group is delighted to be partnering with a global IT based company to recruit for a Accounts Payable Specialist on a full time, permanent basis.

The company are on a mission to transform financial sector technology and are the number one provider in their industry. Working with a range of clients from global investment banks & hedge funds to private equity houses and exchanges, this company continue to grow & offer great progression opportunities within their team.

If you are feeling stuck in your current role and are looking for an opportunity with a company who genuinely cares about your progression, apply today

Job Duties of the Accounts Payable Specialist Include:

• Review and verify invoices and check requests.
• Sort, code and match invoices & set invoices up for payment.
• Enter and upload invoices into system.
• Post transactions to journals, ledgers and other records.
• Reconcile accounts payable transactions.
• Prepare analysis of accounts.
• Monitor accounts to ensure payments are up to date.
• Research and resolve invoice discrepancies and issues.
• Maintain vendor files and correspond with vendors regarding possible inquiries
• Produce monthly reports.
• Assist with month end closing.
• Provide supporting documentation for audits.

What You Need to Succeed?

• Experience processing high volume invoices
• Knowledge of relevant accounting software
• High degree of accuracy and attention to detail
• Can do attitude
• Excellent communication skills

What's in it for you?

• Market Leading Salary - Up to £35,000
• Hybrid working
• Health & wellbeing
• Opportunity to travel

To speak in absolute confidence about this opportunity please send an up to date CV via the link provided or contact Ruth Cox, Specialist Consultant at MCS Group 028 90490864

Even if this position is not right for you, we may have others that are. Please visit MCS Group to view a wide selection of our current jobs www.mcsgroup.jobs

All conversations will be treated in the strictest of confidence.