Hybrid Accounts Payable Professional – Query Team

Posted last month

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About the role

  • Invoice review – review invoice formats, ensure valid tax invoices for correct Leidos entities
  • Query resolution – proactively research and resolve invoice issues through to resolution & payment
  • Reconcile supplier statements and own key supplier relationships
  • Invoice entry – entry and upload of payables documents into system
  • Support Accounts Payable Manager with all aspects of team tasks
  • Present & chair periodic meetings with stakeholders

Requirements

  • Proven track record in a similar finance or Accounts Payable role
  • Understanding of VAT and tax document rules
  • Understanding of basic accounting norms – double entry, general ledgers and sub-ledgers
  • Good interpersonal skills and judgement for dealing with both internal and external stakeholders
  • The ability to communicate, negotiate and influence effectively
  • Enthusiastic self-starter
  • Intermediate / Advanced Excel skills.
  • AAT or equivalent an advantage
  • Previous experience of working in a multi-national company environment
  • Knowledge of supply chains in multi-national organisations

Benefits

  • Contributory Pension Scheme
  • Private Medical Insurance
  • 33 days Annual Leave (including public and privilege holidays)
  • Access to Flexible benefits (including life assurance, health schemes, gym memberships, annual buy and sell holidays and a cycle to work scheme)
  • Flexi-Time

Job title

Accounts Payable Professional – Query Team

Job type

Experience level

Mid levelSenior

Salary

£32,200 - £37,900 per year

Degree requirement

High School Diploma

Location requirements

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