Accounts Payable Specialist – High-Volume & Detail‑Oriented

Accounts Payable Specialist – High-Volume & Detail‑Oriented

Full-Time 29700 - 36300 £ / year (est.) No working from home possible
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At a Glance

  • Tasks: Support purchase ledger postings and resolve discrepancies in a fast-paced environment.
  • Company: Join Kerv, a dynamic company with a focus on finance excellence.
  • Benefits: Competitive salary, flexible working hours, and opportunities for growth.
  • Other info: Great opportunity for career advancement in a supportive team.
  • Why this job: Be part of a central finance team and make an impact with your attention to detail.
  • Qualifications: Detail-oriented with experience in accounts payable and strong compliance skills.

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

Kerv is seeking an Accounts Payable Assistant to support purchase ledger postings and aged creditor reporting, resolving discrepancies and reconciling postings from expense management software including employee expenses and company cards.

You will be part of the Central Finance Team, handling high-volume supplier invoices, supplier reconciliations, PO matching, month-end activities and supporting audit requests.

Excellent attention to detail and compliance with SOPs are essential.

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Accounts Payable Specialist – High-Volume & Detail‑Oriented employer: KERV Interactive

Kerv is an exceptional employer that values precision and teamwork within its Central Finance Team. With a strong focus on employee development, we offer comprehensive training and growth opportunities in a supportive work culture that encourages collaboration and innovation. Located in a dynamic environment, our team enjoys the benefits of a high-volume, detail-oriented role that contributes significantly to the company's success while fostering a sense of accomplishment and purpose.

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Contact Details:

KERV Interactive Recruitment Team

We think you need these skills to ace Accounts Payable Specialist – High-Volume & Detail‑Oriented

Accounts Payable
Purchase Ledger Management
Aged Creditor Reporting
Discrepancy Resolution
Reconciliation Skills
Expense Management Software
High-Volume Invoice Processing