Process supplier invoices in orderwise and sage 50
Manage payment runs and ensure secure compliant payments
Own document and operate sox-relevant ap controls
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Allegion Plc is seeking an experienced Accounts Payable Specialist to manage the complete invoicing and payment processes at their Bury, UK location. The ideal candidate should possess strong attention to detail, experience with accounting software, and excellent interpersonal skills to ensure timely and compliant vendor payments.
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Job Summary
Allegion is a global security company with over 30 brands and 12,000+ employees dedicated to keeping people safe.
The role ensures timely, compliant processing of invoices with accurate coding and VAT treatment while maintaining strong supplier relationships.
The successful candidate will own SOX-relevant AP controls including supplier master changes, payment run approvals, and reconciliation evidence retention.
Matching Summary
Match Score: 75
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Allegion Plc is seeking an experienced Accounts Payable Specialist to manage the complete invoicing and payment processes at their Bury, UK location. The ideal candidate should possess strong attention to detail, experience with accounting software, and excellent interpersonal skills to ensure timely and compliant vendor payments.
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Skills & Requirements
Must-have
Process supplier invoices in Orderwise and Sage 50
Manage payment runs and ensure secure compliant payments
Own document and operate SOX-relevant AP controls
Handle accruals prepayments at month-end for close
Reconcile supplier statements and resolve disputes
Nice-to-have
Strong attention to detail and organizational skills
Excellent communication and interpersonal abilities
Ability to work independently in fast-paced environment
Experience using Excel effectively
Provide excellent internal customer service
Key Requirements
Proven experience in accounts payable or similar role
Hands-on experience with Orderwise and Sage accounting software desirable