As our new Accounts Payable Specialist , you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working.
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What you'll be doing
Processing invoices for the group by following company procedures
Reconciliation of supplier statements and escalation point for query resolution
Responsible for clearing aged invoices and managing the timely processing of unapproved invoices
Point of contact for queries and escalations for Suppliers, supported by Senior members of the team
To support Senior team members of the team as and when necessary with ad hoc tasks
Prioritisation of workload effectively throughout the day to ensure all requirements are met
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The role is for you if...
You have strong communication (written and verbal) skills
Strong analytical skills and attention to detail with a high level of accuracy
Time management skills with the ability to work under pressure and to tight deadlines
Experience of the process and principles of Accounts Payable within the Finance department
Computer literate
* Good working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable system
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