This Accounts Payable Specialist role in Camberley could be a great fit if you thrive in a fast-paced environment and have experience managing high volumes of finance transactions. Here’s a quick overview of what you’d be doing and what they’re looking for:
What You’d Be Doing
• Invoice Processing: You’d be responsible for checking invoice details like PO numbers and VAT to make sure everything’s accurate and complete.
• Handling Supplier Queries: You’d work with suppliers to resolve issues, answering questions, and keeping communication flowing via a shared mailbox.
• Vendor Account Management: You’d set up and update vendor accounts, handle credit notes, and catch any duplicate invoices.
• Reconciliations: Regularly matching supplier statements to make sure records are spot-on.
What They’re Looking For
• Finance Experience: Ideally, you've worked in a busy finance environment where there’s a high volume of transactions.
• Excel Skills: Comfortable with intermediate functions.
• Detail-Oriented: You enjoy getting things right and spotting errors.
• Good Communicator: You’re happy working with different teams across the company to keep everything running smoothly.
• SAP Experience: Not essential but would be a big plus.
Perks
• Flexible Working: They offer hybrid working options.
• Professional Development: There’s room to grow within the company.
• Generous Leave: 25 days of holiday.
This sounds like a good match if you’re organized, efficient, and ready to jump into a team-focused environment. Let me know if you'd like any more help with preparing for this type of role!