Aramark UK is looking for a results focussed Accounts Payable Specialist to join our team, ensuring timely and accurate processing of supplier invoices and payments in accordance with company policies, procedures, and statutory requirements.
Requirements
- Process supplier invoices and credit notes accurately and on time
- Reconcile supplier statements and direct debit payments, resolving discrepancies promptly
- Maintain and update accounts payable ledgers, ensuring month-end deadlines are met
- Prepare weekly/monthly supplier payment runs in line with agreed terms
- Liaise with internal and external departments to resolve invoice/payment queries
- Support internal and external audits by providing necessary documentation
Benefits
- Life assurance
- Pension scheme
- Benefits app: access to 100s of discounts, free mortgage advice, cycle to work scheme, health cash plans, online GP appointments, and Employee Assistance Programme
- Generous annual leave
- FOOD! Opportunities to attend in-house events and try the culinary genius of our teams