Accounts Payable // Dover, Kent

Our client, a leading organisation in transport is on the lookout for a passionate Accounts Payable Specialist to become a key player in their finance operations based in Dover. Are you an Accounts Payable Specialist who thrives in a high-volume, fast-paced environment? We want to hear from you! Please find further details below: Job Title: Accounts Payable Location: Dover, Kent Hybrid: 3 days in the office, 2 days at home Salary: 28,000 - 30,000 Hours: Monday - Friday, 8:30am - 5pm, hour lunch Benefits: 20 days annual leave + bank holidays, free parking Your key responsibilities would be: Invoice Processing: Receive, validate, and process supplier invoices with precision, ensuring proper PO matching and coding.Supplier Reconciliation: Conduct regular reconciliations, resolve discrepancies, and keep supplier accounts accurate and up to date.Payment Runs: Prepare weekly and monthly payment batches, ensuring compliance with internal controls and financial policies.Bank Reconciliations: Execute bank reconciliations mid-month and month-end to accurately record balances in the accounts.Intercompany Transactions: Monitor, process, and reconcile intercompany transfers to maintain seamless financial operations.Query Resolution: Proactively liaise with suppliers and internal teams to swiftly resolve any invoice or payment queries.Compliance and Controls: Uphold adherence to financial policies, audit requirements, and statutory obligations.Reporting: Assist with month-end ..... full job details .....