The Accounts Payable Specialist manages invoice processing, resolves payment issues, supports month-end close, and identifies process improvements in a high-volume environment.
Your role at Dynatrace
We are seeking a highly skilled and experienced Accounts Payable Specialist to join our organisation on a 12 month Fixed Term Contract. As the Accounts Payable Specialist, you will be responsible for supporting the Accounts Payable Team with the coordination and execution of day-to-day operations, ensuring all deadlines and SLA's are met.
Your experience in leading, along with your analytical skills, will be critical in supporting process improvements to enhance efficiency and effectiveness.
This is a hybrid role, candidates should be able to commit to 2 days p/week in our Maidenhead office. (Tuesday & Thursday).
What will help you succeed
Why you will love being a Dynatracer
We are seeking a highly skilled and experienced Accounts Payable Specialist to join our organisation on a 12 month Fixed Term Contract. As the Accounts Payable Specialist, you will be responsible for supporting the Accounts Payable Team with the coordination and execution of day-to-day operations, ensuring all deadlines and SLA's are met.
Your experience in leading, along with your analytical skills, will be critical in supporting process improvements to enhance efficiency and effectiveness.
This is a hybrid role, candidates should be able to commit to 2 days p/week in our Maidenhead office. (Tuesday & Thursday).
- Provide, support and guidance to the accounts payable team.
- Act as a point of escalation for complex queries.
- Support the team with the day-to-day operations of the accounts payable department, ensuring accurate and timely processing of invoices and payments.
- Monitor accounts payable aging reports (invoice, purchase order) to identify and resolve outstanding issues and discrepancies.
- Support the Accounts Payable Manager when collaborating with other business areas to streamline processes and improve efficiency.
- Collaborate with Procurement, Treasury and Financial Systems team to streamline payment processes.
- Identify opportunities for process improvements and automation within the accounts payable function.
- Support with the development and implementation standardised procedures to enhance efficiency and accuracy.
- Prepare and submit for review the monthly metrics used to measure the effectiveness of the accounts payable function and identify areas for improvement.
- Support with month end activities providing back up for the closing process.
- Preparation and upload of Accounts Payable related journal entries.
- Preparation of month end Accounts Payable balance sheet reconciliations.
What will help you succeed
- Extensive experience working within Accounts Payable
- Experience managing vendor invoicing for multiple countries spanning multiple currencies
- Knowledge and understanding of Accounts Payable modules in Oracle NetSuite (ERP) and Concur (T&E management) preferable
- Ability to work in a fast paced, high volume environment
- A hard working, meticulous and analytical approach to working
Why you will love being a Dynatracer
- Dynatrace is a leader in unified observability and security.
- We provide a culture of excellence with competitive compensation packages designed to recognize and reward performance.
- Our employees work with the largest cloud providers, including AWS, Microsoft, and Google Cloud, and other leading partners worldwide to create strategic alliances.
- The Dynatrace platform uses cutting-edge technologies, including our own Davis hypermodal AI, to help our customers modernize and automate cloud operations, deliver software faster and more securely, and enable flawless digital experiences.
- Over 50% of the Fortune 100 companies are current customers of Dynatrace.
Top Skills
Concur
Oracle Netsuite
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