Accounts Payable Accounts Payable Senior Finance Officer AC5

Youll play a vital role in our finance operations acting as a key connection point between our internal teams and external partners. With a strong focus on accuracy efficiency and service excellence youll be responsible for processing a wide range of financial transactions that are critical to the smooth running of our why Parkdean ResortsWell besides the one-of-a-kind team culture stunning locations across the UK and the chance to work with the UKs largest holiday park organisation we can offer:Youre never on your own with our Employee Assistance Programme! It comes with a 24/7 confidential helpline for counselling and support - because your wellbeing is our top priority.A 50% discount for you and a 25% discount for friends and family when booking your holiday with us.A team member discount of 30% available on everything from fabulous food to delicious drinks and even our fun leisure awesome discounts! From tasty meal kits like Hello Fresh to your favourite local gyms weve got deals on lots of brands just for want to be a force for good and caring for our parks people and planet is a natural component of the way we do business. We celebrate our people communities and natural environment enabling us to enhance the amazing memories we create for many years to you will be Supplier statement reconciliations including investigation and resolution of variances to ensure the accuracy of our account and to ensure suppliers are paid on unallocated cash and debit balances are reviewed and cleared in a timely direct debits receipts from the bank prepare and post supplier payments accurately in a timely with managing supplier cash flow updating payment schedules and produce a weekly payment forecastResponsible for the petty cash on a weekly basis ensuring all parks have submitted claims reconciliations and reports produced and variances solvedSupport with employee expense queries managing employee credit cards and reconcile accounts in line with company card statementsPreparation of the weekly supplier and employee payment runsReview outstanding orders to ensure the accuracy of the accounts by consulting with parks and central departmentsWork as a team to deliver departmental Key Performance Indicators and targets as well as produce a weekly P2P of the skills and experience we are looking for:Accounts Payable experience is essentialHighly numerate and analytical with excellent attention to detailExperience of working to strict financial controls and deadlinesStrong IT skills (Microsoft Outlook Excel Word PowerPoint Teams etc)Enthusiastic about and committed to high quality and 1st class customer serviceStrong planning time management and organisational skillsExcellent interpersonal and communication skillsAbility to work in a trustworthy and confidential capacitySelf-motivated with a positive proactive can-do attitudeWhatever you do please dont filter yourself out! We are often flexible when considering an applicants skills and experience for a role. So dont be put off if you dont tick all the we the right fit for youAt Parkdean Resorts every park is a place to start something great; a place where you can develop your skills take on new challenges and thrive alongside a team that supports you every step of the parks create meaningful memories for our guests and know that great service is more than a smile - its understanding the value of every moment. Because its not just what we do its who we are. Join a team that puts heart into every holiday. Be the Heart of the Resorts takes safeguarding seriously therefore background checks including DBS (or equivalent) will be carried out if appropriate. We want to do all we can to create an environment and recruitment process where people feel safe and comfortable to talk about disability. For any reasonable adjustment requests as part of the recruitment and assessment process please contact Roisin at