Accounts Payable Specialist

Allegion Corp

Bury, United Kingdom
**
Proven experience in accounts payable
Strong attention to detail and organisational skills
Ability to work independently in fast-paced environment
** Allegion Corp is seeking an experienced Accounts Payable Specialist to manage supplier invoicing and payments at their Bury, UK location. The role requires proficiency in accounting software, attention to detail, and strong interpersonal skills, contributing to Allegion's commitment to safety and security in diverse environments. **

Job Summary

  • The role ensures timely, compliant processing of invoices, accurate coding and VAT treatment and strong supplier relationships.
  • The successful candidate will own, document and operate SOX-relevant AP controls including supplier master changes and payment run approvals.
  • Allegion is committed to building and maintaining a diverse and inclusive workplace where all differences are embraced.

Matching Summary

Match Score: 75

** Allegion Corp is seeking an experienced Accounts Payable Specialist to manage supplier invoicing and payments at their Bury, UK location. The role requires proficiency in accounting software, attention to detail, and strong interpersonal skills, contributing to Allegion's commitment to safety and security in diverse environments. **

Skills & Requirements

Must-have

  • Proven experience in accounts payable
  • Strong attention to detail and organisational skills
  • Ability to work independently in fast-paced environment

Nice-to-have

  • Hands-on experience with Orderwise & Sage accounting software
  • Excellent communication and interpersonal abilities
  • Experience using Excel for data analysis

Key Requirements

  • Experience using Excel
  • Experience with CIS compliance preferred
  • No specific degree or certification mentioned

Work Rights

Not specified

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