Accounts Payable / Invoice Specialist

Summary: The Accounts Payable / Invoice Specialist role involves managing and processing invoices, ensuring timely payments, and maintaining accurate financial records. This position is remote, allowing for flexibility in work arrangements. The specialist will play a crucial role in the financial operations of the organization. Attention to detail and efficiency in handling accounts payable tasks are essential for success in this role.

Key Responsibilities:

• Manage and process invoices accurately and efficiently.
• Ensure timely payments to vendors and suppliers.
• Maintain accurate financial records related to accounts payable.
• Collaborate with internal teams to resolve any discrepancies.
• Assist in month-end closing activities related to accounts payable.

Key Skills:

• Strong attention to detail and accuracy.
• Proficiency in accounting software and Microsoft Excel.
• Excellent organizational and time management skills.
• Ability to work independently in a remote environment.
• Strong communication skills for collaboration with vendors and internal teams.

Salary (Rate): £17.60 hourly

City: undetermined

Country: undetermined

Working Arrangements: remote

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other