Accounts Payable Specialist - Purchase Ledger Clerk

📋 Description

• Set up new supplier accounts in Sage with quality approval.
• Maintain supplier records, including payment terms and bank details.
• Reconcile supplier statements regularly.
• Review purchase orders and verify invoices against POs.
• Process invoices with proper approvals and archive annually.
• Provide supplier payment forecasts and run weekly payments.

🎯 Requirements

• Experience in a similar accounts payable role.
• Working with multiple currencies.
• Sage 200 experience.
• Strong IT skills and Excel proficiency.
• Knowledge of VAT rules and international payments.
• Excellent communication and strong organizational skills.

🎁 Benefits

• BUPA and Medicash health benefits.
• 12% employer pension contribution.
• 27 days holiday plus bank holidays.
• Life insurance.
• Professional growth opportunities and training.