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Accounts Payable Automation Specialist II
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
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
Tools
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.