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Britax Child Safety

Senior Accounts Payable Specialist – 12-month contract (m/f/d)

Andover
Posted about 18 hours ago
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Protecting what matters most πŸ’™πŸ‘Ά

At Britax RΓΆmer, we've been protecting children on the road since 1966. Our mission is to provide safe, comfortable, sustainable, and easy-to-use child mobility solutions. From our very first child car seat to today's innovative range, we've helped protect millions of children around the world on their journeys.

With over 50 years of industry leadership, we're proud to empower parents through our expertise – giving them the confidence and peace of mind to enjoy smooth, safe family travel every day. Our products deliver premium safety, comfort, and quality at every stage of childhood, from newborn to 12 years.

Across our international locations, our dedicated teams work together to drive innovation and uphold the highest standards of safety and quality.

Driven by our values – Care, Trust, and Curious – we continuously strive to improve and make a positive impact, not only by protecting children but also the world they grow up in.

Now, we're looking for an experienced Senior Accounts Payable Specialist to join our Finance team in Andover on a 12-month contract. πŸš€

About the Role

As our Senior Accounts Payable Specialist, you'll be responsible for managing and processing invoices received for payment, ensuring accurate and timely payments to vendors and maintaining the related accounts payable records.

You'll take ownership of a broad range of accounts payable activities, from invoice processing and supplier payments to reconciliations and month-end closing. Working closely with vendors and internal colleagues, you'll resolve queries, maintain accurate records and contribute to efficient financial processes.

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Your economics background and your summer at a regional bank line up with what PwC looks for on the consulting scheme. Applications close in four weeks.

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It searches the market for you

Every day your agent scans the market matching roles against what actually matters to you, not just keywords on a CV.

Why you're a good match

You’ve got the grades and the economics background, and your bank internship is exactly the experience this scheme looks for. Apply soon β€” deadlines close within the month.

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What you'll do πŸ’Ό

In this role, you'll support the accurate and timely operation of our accounts payable function while building strong working relationships across the business.

Your responsibilities will include:

  • Assign, enter and process supplier invoices with or without purchase orders.
  • Prepare and process domestic and international supplier payments. πŸ’³
  • Reconcile supplier statements and resolve any discrepancies.
  • Maintain accurate financial records and filing systems.
  • Communicate with vendors regarding payment queries. 🀝
  • Carry out month-end closing activities, including bank reconciliations, GL and subledger reconciliations, GRNI reviews, confirmation of intercompany balances and general ledger postings. πŸ“Š
  • Manage the AP mailboxes, ensuring timely and professional communication.
  • Use and maintain proficiency in key systems, including Microsoft Dynamics AX, Microsoft Office, Outlook and Edoc.
  • Build and maintain strong working relationships with suppliers and internal colleagues.
  • Contribute to process improvements and the development of more efficient financial workflows. πŸ’‘
  • Support internal and external audit activities as required.

What you'll bring 🌟

We're looking for an experienced accounts payable professional who combines strong attention to detail with a confident, proactive and collaborative approach.

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What helps you succeed in this role:

  • Proven experience in an accounts payable or finance-related role.
  • An AAT qualification or equivalent is preferred but not essential. πŸŽ“
  • GCSEs or equivalent in Maths and English.
  • Strong teamwork and communication skills, with the ability to work cross-functionally. 🀝
  • Advanced knowledge of Microsoft Office applications, particularly Excel.
  • Exceptional attention to detail, together with strong analytical and financial interpretation skills. πŸ“Š
  • A confident and proactive approach, with the ability to work independently and take ownership of your responsibilities.

You don't tick every single box? That's okay β€” we'd still love to hear from you. 😊

What you can expect ✨

  • A varied accounts payable role covering invoice processing, supplier payments, reconciliations and month-end activities.
  • The opportunity to contribute to process improvements and more efficient financial workflows. πŸ’‘
  • Close collaboration with suppliers and colleagues across the business. 🀝
  • A hybrid working model, usually with three days in the office and two days working from home. 🏑
  • A collaborative culture built on our values: Care, Trust and Curious. πŸ’™
  • A team that values accuracy, knowledge sharing and continuous improvement. πŸ™Œ

Most importantly: your work will support a trusted brand whose products protect children and give families confidence on every journey. πŸ’™πŸ‘Ά

Sounds interesting?

We look forward to receiving your application!

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Skills

Accounts Payable
Invoice Processing
Supplier Payments
Bank Reconciliations
Month-end Closing
Microsoft Dynamics AX
Microsoft Excel
Financial Record Keeping
General Ledger Postings
Intercompany Balances
Analytical Skills
Communication Skills

Location

Andover, England, United Kingdom

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