Otis is seeking an Accounts Payable Specialist to join their finance team in Leicester, UK. The role involves managing vendor accounts, ensuring compliance, and collaborating with internal and external stakeholders to enhance financial operations
Job Summary
The Accounts Payable Specialist will support the AP Lead and wider finance function in ensuring seamless coordination between departments and timely, accurate financial outcomes.
This role is key to maintaining strong relationships with internal and external stakeholders, managing critical vendor accounts, and driving process accuracy and efficiency across both the UK and offshore AP teams.
Otis UK is growing and is looking for a Accounts Payable Specialist to join the team in Leicester.
Matching Summary
Match Score: 85
Otis is seeking an Accounts Payable Specialist to join their finance team in Leicester, UK. The role involves managing vendor accounts, ensuring compliance, and collaborating with internal and external stakeholders to enhance financial operations.
Skills & Requirements
Must-have
timely processing of sensitive suppliers
manage AP ageing report
full CIS process ownership
submit monthly CIS returns to HMRC
collaborate with India AP team
strong Excel skills
Nice-to-have
experience with shared service teams
knowledge of Source-to-Pay processes
develop expertise in a large organisation
Key Requirements
Proven experience in an Accounts Payable or finance role
Strong understanding of AP processes and account reconciliation