Job Search and Career Advice Platform

Enable job alerts via email!

Accounts Payable Automation Specialist II

Infor.保留所有权利

Metropolitan Borough of Solihull

On-site

GBP 30,000 - 40,000

Full time

Today
Be an early applicant

Generate a tailored resume in minutes

Land an interview and earn more. Learn more

Job summary

A global business software leader is seeking a highly motivated Accounts Payable Specialist to join their finance team in the United Kingdom. This role focuses on verifying vendor invoices, processing payment batches, and collaborating with cross-functional teams. Ideal candidates have experience in Accounts Payable, strong analytical skills, and skills in tools like Power BI. The company offers a collaborative work environment, competitive salary, and opportunities for career growth.

Benefits

Career growth opportunities
Collaborative work environment
Competitive salary and benefits package
Exposure to advanced financial tools

Qualifications

  • Some experience in Accounts Payable or similar role, focusing on technology and automation.
  • Skills in Power BI for building interactive dashboards and reports.
  • Strong analytical and problem-solving skills with great attention to detail.
  • Ability to work collaboratively in a fast-paced and dynamic environment.

Responsibilities

  • Verify and upload vendor invoices and resolve queries.
  • Prepare, review, and process payment batches accurately.
  • Respond to vendor inquiries regarding payment status.
  • Reconcile vendor statements and resolve discrepancies.
  • Assist with month-end closing procedures.
  • Support internal and external audits as needed.
  • Collaborate with cross-functional teams within Finance.
  • Analyze financial data to identify trends and variances.
  • Develop and maintain financial models and reports.
  • Monitor key performance indicators (KPIs) for business insights.

Skills

Accounts Payable experience
Power BI
Analytical skills
Attention to detail
Collaboration

Tools

Python
Alteryx
Financial modeling tools
Job description
A global business software leader is seeking a highly motivated Accounts Payable Specialist to join their finance team in the United Kingdom. This role focuses on verifying vendor invoices, processing payment batches, and collaborating with cross-functional teams. Ideal candidates have experience in Accounts Payable, strong analytical skills, and skills in tools like Power BI. The company offers a collaborative work environment, competitive salary, and opportunities for career growth.
Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.