Salary for accounts payable

Average salary

2100 £

Basic salary 1200 £
Maximum Wage 2900 £
1200 £
Lowest
2050 £
Average
2900 £
Highest

accounts payable - How much money do you make working at this position?

The average salary for the accounts payable position is 2100 £

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Salary in companies

MCGREGOR BOYALL CONSULTING 10000 £
1200 £ 10000 £
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Comment on the job position of accounts payable

Requirements

  • extensive experience as an accounting professional
  • excellent experience managing the end-to-end process of accounts payable
  • can solve problems when they occur
  • high attention to detail
  • excellent with processes and seeing those through
  • experience with Concur
  • knowledge of Oracle EBS or Financials Cloud
  • hands-on experience and can work at pace
  • mcGregor Boyall is an equal opportunity employer and do not discriminate on any grounds
  • 4 years bookkeeping experience
  • excellent clerical skills
  • data entry skills
  • knowledge of basic accounting principles
  • good accounting knowledge
  • excellent organisational and time management skills
  • knowledge of oracle
  • good communicator both written and oral
  • large scale organisational experience
  • excellent time management, with the ability to work under pressure and to deadlines
  • be solutions driven, with a flexible and agile approach to work

Responsibility

  • ensure accurate journal entries required
  • 1/ Accounts Payable Supervisor
  • we are delighted to be working with one of our consultancy clients on a contract for an Accounts Payable Supervisor based 2-3 days per week in their office in Swindon and the rest working from home
  • manage team of 2
  • oversee all aspects of the accounts payable process, from Purchase Orders, Ledger Entry to Payment
  • ensure suppliers are paid on time
  • escalation point for AP
  • increase quality of g/l coding
  • the role is very operational and managerial to ensure of the effectiveness of the AP function; payments run on time, person expenses etc
  • perform reviewer/approver role in new supplier set ups, payment runs
  • review and process invoices and expense claims in a timely, manner, ensuring accuracy and adherence to company policy
  • assist with the month-end closing process, including preparing journal entries
  • maintain supplier accounts and create new suppliers
  • preparing and processing weekly supplier payment runs and ensuring that they have been signed off by the new manager
  • preparing and processing weekly supplier payment runs and ensuring that they have been signed off by the manager
  • respond to internal and external inquires related to accounts payable
  • respond to internal and external inquiries related to accounts payable
  • you will be responsible for - Reviewing and processing invoices and expense claims in a timely manner, ensuring accuracy and adherence to company policy
  • administrative tasks, such as setting up new suppliers and updating Vendor master data
  • pearson Carter is working very closely with one of our key end users in the UK looking for a Accounts payable specialist to join their team and support their ever growing finance team

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