Accounts Payable Specialist
DEKRA Automotive Ltd is focused on creating a safe, secure, and sustainable world through various technical developments. They are seeking an Accounts Payable Specialist to ensure the finance function operates smoothly by processing invoices, managing supplier payments, and supporting audits.
Responsibilities
- Process supplier invoices, employee expenses, and company credit card transactions accurately and on time
- Manage supplier payment runs, allocate outgoing payments, and maintain vendor master data
- Perform reconciliations including balance sheets, petty cash, employee floats, and credit cards
- Support month-end processes with journals, reporting, and fixed asset tracking
- Collaborate with the finance team, assist with audits, and identify opportunities to improve processes
Skills
- Strong attention to detail with a high level of accuracy and ability to meet deadlines
- Solid numerical skills and a methodical approach to financial tasks
- Excellent communication skills, both written and verbal
- A team-oriented mindset with a proactive, can-do attitude
- Willingness to learn
- Experience using SAP FI/CO
- AAT qualification (or working towards)
- Previous experience in an accounts payable or finance role
Benefits
- 25 days annual leave plus bank holidays
- Holiday buy and sell scheme
- Private health insurance
- Pension contribution
- Employee referral scheme
- Electric vehicle salary sacrifice scheme
- Eye test vouchers
- Employee Assistance Programme (EAP)
Company Overview
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