Aramark UK is looking for a results focussed Accounts Payable Specialist to join our team. Within this role, you will ensure timely and accurate processing of supplier invoices and payments in accordance with company policies, procedures, and statutory requirements. The role supports the smooth running of the finance function by maintaining strong supplier relationships and ensuring financial records are accurate and up to date.
Generous annual leave that increases in line with service, with the opportunity to buy extra
Life assurance and pension scheme
Benefits app: access to 100s of discounts, free mortgage advice, cycle to work scheme, health cash plans, online GP appointments, and our Employee Assistance Programme
FOOD! Opportunities to attend in-house events and try the culinary genius of our teams (we are a food business after all!)
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
Support internal and external audits by providing necessary documentation
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
Support internal and external audits by providing necessary documentation
As a proud Disability Confident and Forces Friendly employer, we actively encourage applications from individuals of all abilities and are dedicated to supporting employees with disabilities throughout their career journey.
If you require any accommodations or have any questions, please reach out to our recruitment team – View email address on aramarkcareers.com.
£30k per annum
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