NES Fircroft
Accounts Payable/Invoicing specialist
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Payable/Invoicing Specialist
We are recruiting for a Accounts Payable/Invoicing Specialist to support a major Carbon Capture Storage (CCS) Project based outside of Chester. This role will play a key role in supporting project-related financial operations, with a particular focus on invoice processing, accounts payable activities, and SAP administration. This role will join their team on a full-time, office-based basis (Monday to Friday).
Key Responsibilities
- Process high-volume supplier invoices accurately and efficiently using SAP.
- Manage invoice matching, coding, approvals, and payment processing.
- Investigate and resolve invoice discrepancies and supplier queries.
- Reconcile supplier statements and support month-end close activities.
- Maintain accurate financial records and ensure compliance with company procedures.
- Liaise with internal stakeholders and external suppliers to ensure timely invoice resolution.
- Identify opportunities to improve invoicing processes and efficiencies.
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Experience & Skills
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Your very own career expert that helps elevate your application to the next level.
- Proven experience in Accounts Payable, Invoice Processing, or a similar finance role.
- Strong hands-on experience with SAP is essential.
- Experience processing high volumes of invoices with a high level of accuracy.
- Proficient in Microsoft Excel and financial systems.
- Strong attention to detail, organizational skills, and ability to meet deadlines.
- Excellent communication and problem-solving abilities.
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