Accounts Payable Specialist

Your new roleAs our new Accounts Payable Specialist , you will play a crucial part in the smooth functioning of DFS's financial processes, ensuring that payments are processed accurately and on time while adhering to company policies and regulatory requirements. As part of a friendly and welcoming team, we offer flexible hybrid working.What you'll be doingProcessing invoices for the group by following company proceduresReconciliation of supplier statements and escalation point for query resolutionResponsible for clearing aged invoices and managing the timely processing of unapproved invoicesPoint of contact for queries and escalations for Suppliers, supported by Senior members of the teamTo support Senior team members of the team as and when necessary with ad hoc tasksPrioritisation of workload effectively throughout the day to ensure all requirements are metThe role is for you if...You have strong communication (written and verbal) skillsStrong analytical skills and attention to detail

with a high level of accuracyTime management skills with the ability to work under pressure and to tight deadlinesExperience of the process and principles of Accounts Payable within the Finance departmentComputer literateGood working knowledge on Open Accounts (desired but training will be given) or a similar accounts payable system