We are looking for an Accounts Payable Supplier Reconciliation & Query Specialist to join our Finance Team.
You will be responsible for proactively managing supplier statement reconciliations, resolving supplier and internal business queries, and ensuring supplier accounts are accurate, up to date, and paid in line with agreed terms. You will support a high-performing Accounts Payable function by reducing aged queries, improving supplier experience, strengthening financial controls, and supporting timely month-end reporting.
About You
- Previous experience in Accounts Payable, Purchase Ledger, supplier statement reconciliation, or finance query resolution.
- Strong attention to detail and the ability to investigate complex account differences accurately.
- Excellent communication skills, with confidence liaising with suppliers and internal stakeholders.
- Ability to manage high volumes of queries while maintaining accuracy, professionalism, and clear prioritisation.
- Good working knowledge of invoice processing, purchase orders, approvals, payment runs, and supplier account management.
- Confident using Microsoft Excel, Outlook, and finance systems; SAP experience would be advantageous.
Accounts Payable Supplier Reconciliation & Query Resolution Specialist • Carlton Park, Leicester
Accounts Payable Supplier Reconciliation & Query Resolution Specialist employer: Watches of Switzerland Group
Watches of Switzerland Group is an excellent employer, offering a dynamic work culture that values collaboration and high performance within our Finance Team. Located in the vibrant Carlton Park, Leicester, we provide our employees with opportunities for professional growth and development, alongside a supportive environment that encourages efficiency and attention to detail in all tasks.
Contact Details:
Watches of Switzerland Group Recruitment Team
