Accounts Payable Specialist- Doncaster - £25,000 - £30,000 & Hybrid

A fantastic opportunity has arisen to work within a well-established a group of manufacturing companies, who are looking for a confident and experienced Accounts Payable Specialist, to join their energetic team. The ideal candidate will be someone who has experience processing purchase ledger from purchase to payment. This is your chance to make a real difference, within a thriving and growing company.
 
Benefits Include:

25 days holiday + Bank Holidays
Hybrid working (2 days working from home)
4.5 x DIS
Private healthcare
Staff discountsAccounts Payable Specialist duties include:

Processing a high volume of purchase invoices
Gaining relevant invoice authorisation
Reconciling supplier statements
Reconciling bank accounts
GRNI reporting
Monitoring and reconciling the Cashbook
Cash allocation
Processing staff expenses
Handling and resolving queries
Ad-hoc accounts duties and reportingThe ideal candidate will:

Have previous experience within a high volume purchase ledger department
Has experience with an accounting software and excel
A 'can do attitude' and a desire to work within a fast-paced environment
Manufacturing experience or similar would be distinct advantage
Proactive, confident and personable individual who is able to build relationships quickly
If you are interested in finding out about this exciting Accounts Payable Specialist opportunity, please click 'apply now'.

Chase & Holland acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. We specialise in finance, supply chain, HR, IT and office support recruitment and comfortably service Yorkshire, Derbyshire, Nottinghamshire, Leicestershire, Staffordshire and Lincolnshire