Accounts Payable Specialist: Payments, Vendors, Compliance

Accounts Payable Specialist: Payments, Vendors, Compliance

Full-Time 30000 - 40000 Β£ / year (est.) No working from home possible
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At a Glance

  • Tasks: Process invoices and manage supplier records while supporting payment cycles.
  • Company: Barnet London Borough Council, dedicated to efficient corporate services.
  • Benefits: Competitive salary, supportive work environment, and opportunities for professional growth.
  • Other info: Dynamic role with potential for career advancement within the council.
  • Why this job: Join a team that values accuracy and compliance in financial operations.
  • Qualifications: Attention to detail and experience in accounts payable or finance.

The predicted salary is between 30000 - 40000 Β£ per year.

Barnet London Borough Council is seeking an Accounts Payable Administrator to efficiently process invoices, manage supplier records, and support payment cycles within Corporate Services.

You will work with procurement and finance teams to ensure accuracy, timeliness, and compliance with policies.

Key duties include supplier data maintenance, invoice verification, goods receipt matching, and assisting month-end closures.

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Contact Details:

Kirklees Metropolitan Council Recruitment Team

We think you need these skills to ace Accounts Payable Specialist: Payments, Vendors, Compliance

Invoice Processing
Supplier Record Management
Payment Cycle Support
Data Maintenance
Invoice Verification
Goods Receipt Matching
Month-End Closures