Accounts Payable Specialist: Mastering Invoices & Payments in Leicester

Accounts Payable Specialist: Mastering Invoices & Payments in Leicester

Leicester Full-Time 29700 - 36300 Β£ / year (est.) No working from home possible
C

At a Glance

  • Tasks: Manage vendor invoices and payments, ensuring accuracy and timeliness.
  • Company: Crane Company, a leading firm in Leicester with a focus on innovation.
  • Benefits: Competitive salary, supportive team, and opportunities for process improvement.
  • Other info: Great opportunity for career growth and professional development.
  • Why this job: Join a dynamic team and enhance your skills in finance and automation.
  • Qualifications: Strong Excel and SAP FI/AP experience required.

The predicted salary is between 29700 - 36300 Β£ per year.

Crane Company in Leicester is seeking an Accounts Payable Specialist to manage vendor invoices and payments, ensuring accuracy and timeliness across the full AP cycle.

You will validate invoices, perform 2-way/3-way matching, code to GL and cost centers, and collaborate with Procurement and Supply Chain.

Strong Excel and SAP FI/AP experience required.

The role supports month-end close, vendor relations, and process improvement, including automation initiatives and audits.

#J-18808-Ljbffr

Accounts Payable Specialist: Mastering Invoices & Payments in Leicester employer: Crane Company

As a leading Crane Company in the United Kingdom, we pride ourselves on fostering a collaborative and innovative work culture that empowers our employees to thrive. With a strong focus on professional development, we offer extensive training opportunities and support for career growth, ensuring that you can make a meaningful impact in your role as an Applications Engineer. Join us to be part of a dynamic team that values creativity and teamwork while enjoying the benefits of working in a vibrant industry.

C

Contact Details:

Crane Company Recruitment Team

We think you need these skills to ace Accounts Payable Specialist: Mastering Invoices & Payments in Leicester

Invoice Validation
2-way/3-way Matching
General Ledger Coding
Cost Centre Coding
Vendor Relations
Excel
SAP FI/AP