Accounts Payable Specialist - Hybrid, High-Volume Invoices

In Cork; Wolverhampton; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

A reputable finance organization in Wolverhampton is seeking a motivated Accounts Payable Administrator to join their dynamic finance team. This role involves processing high-volume invoices, reconciling accounts, and supporting both internal teams and suppliers effectively. Candidates should possess at least 2 years of Accounts Payable experience, stock-based AP experience with 3-way matching, and good communication skills. The position offers a permanent role with career progression opportunities and a hybrid working model, allowing flexibility in start and finish times.

Benefits

Career progression opportunities

Supportive, collaborative finance team

Flexible working hours

Qualifications

• Minimum 2 years Accounts Payable experience.
• Experience with stock-based accounts payable and 3-way matching.
• Able to work in a fast-paced, deadline-driven environment.

Responsibilities

• Verify and process all incoming invoices and credit notes accurately.
• Match stock invoices to purchase orders and goods receipts.
• Collaborate with suppliers to resolve issues efficiently.

Skills

High-volume invoice processing

3-way matching

Good communication skills

Team player

Job description

A reputable finance organization in Wolverhampton is seeking a motivated Accounts Payable Administrator to join their dynamic finance team. This role involves processing high-volume invoices, reconciling accounts, and supporting both internal teams and suppliers effectively. Candidates should possess at least 2 years of Accounts Payable experience, stock-based AP experience with 3-way matching, and good communication skills. The position offers a permanent role with career progression opportunities and a hybrid working model, allowing flexibility in start and finish times.