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Senior Accounts Payable Specialist

Employer
Fintech Recruitment Solutions
Location
Westhill, Inverness, United Kingdom
Salary
Competitive Salary
Closing date
Mar 5, 2024

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
FinTech RS are recruiting on behalf of our client for a Senior Accounts Payable Specialist based in Westhill, Aberdeenshire.

This is 12 month Fixed Term Contract for maternity cover, working full time hours with Hybrid working available.

Main duties include:

  • Process a very high volume of invoices and expenses covering most legal entities within the wider group
  • Assisting with the day-to-day management of the AP team’s workload (monitoring volumes, ensuring even distribution of work, reporting technical issues)
  • Ongoing participation in regular collaboration meetings with internal stakeholders (regional Finance teams, SAP team)
  • Reviewing and approving weekly payment files
  • Raising weekly manual payment requests
  • Acting as a point of escalation within the AP team for queries from the business/suppliers
  • Effective participation in the recruitment process for the AP team
  • Supporting small team of people, as well as Training and Mentoring New Recruits
  • Identifying and implementing process/systems improvements
  • Standing in for the Accounts Payable Team Lead when on leave
  • Ensuring that the processing of all invoices is performed accurately, in a timely and efficient manner paying particular attention to detail
  • Ensuring that all relevant company processes and procedures are adhered to
  • Ensuring that all internal invoice queries are dealt with in a timely manner
  • Being pro-active in dealing with non-compliance of the company’s ‘Procurement to Pay’ process
  • Monthly review and clearing of aged Goods Received Not Invoiced (GRNI) balances
  • Reviewing employee entered expenses and ensuring compliance with the company’s travel and expenses policy and following up any discrepancies


Suitable candidates should have the following:
  • Significant Accounts Payable Experience (essential)
  • Experience using SAP/VIM/Concur (desirable)
  • Supervisory experience of a small team (desirable)
  • Attention to detail and a ‘right first time’ attitude
  • Enhanced communication skills (written and verbal)
  • Friendly, enthusiastic team participant with a positive work ethic
  • Good organisational skills and ability to prioritise workload to meet deadlines
  • Ability to take issues, queries and tasks through to a successful conclusion whilst resolving root causes

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