Summary: The Accounts Payable Specialist at Pure Fishing is responsible for managing the full cycle of accounts payable activities, including processing and tracking invoices for the EMEA region. This temporary role may lead to a permanent position and requires collaboration with European teams to ensure timely and accurate payments. The ideal candidate will have a strong background in accounts payable and experience with SAP, alongside excellent communication and organizational skills.

Key Responsibilities:

• Verifying vendor invoices and ensuring approval before processing for payment.
• Resolving invoice and purchase order queries and discrepancies promptly.
• Running domestic and foreign payment runs and creating associated files for bank uploads.
• Reconciling vendor accounts to ensure accurate accounting of invoices and investigating discrepancies.
• Maintaining the GR/IR clearing account to minimize accounting errors.
• Setting up new vendor accounts and amending existing vendor details as necessary.

Key Skills:

• At least 2 years of experience in a similar Accounts Payable role.
• Prior experience working with SAP.
• Proficient in Microsoft Excel, Word, and Outlook.
• Meticulous attention to detail.
• Strong verbal and written communication skills.
• Excellent planning and organizational skills with the ability to meet deadlines.

Salary (Rate): undetermined

City: Cramlington

Country: United Kingdom

Working Arrangements: on-site

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other