Dyson Farming

Accounts Payable Specialist

Posted: 22 minutes ago

Job Description

Dyson Farming is a family-owned business, with a vision to benefit future generations through a commitment to commercially viable and environmentally sustainable food production at scale. We strive to be industry leaders in efficient, carbon-neutral, high-technology agriculture, employing highly skilled, pioneering people and supported by research and development in an ever-closer partnership with our sister company, Dyson. We see the future of agriculture as an exciting opportunity to improve the nation's food security, health, and economic growth.The Accounts Payable Specialist will support the growth of the company by maintaining efficient processing within purchase to pay processes and wider Finance Operations, including contributing to continuous improvement. The successful candidate will be process driven, enthusiastic and possess current payments and accounting experience. In return the role offers a superb development opportunity working across a diverse business with ambitious growth plans, at the cutting edge of a vitally important industry. We are excited about growing the future of sustainable agriculture, and sound Finance Operations will be a key element of our success.This role is based predominantly in our spacious, modern offices on the beautiful Nocton Estate, 20 minutes South of Lincoln and will be a part of our Finance team, with some travel to other business locations.RequirementsProcess and verify invoices, ensuring accuracy and adherence to company policies and proceduresContinuous improvement of automated AP systemsPrepare and process payment runs, ensuring accurate allocation and recording of expensesReconcile vendor statements and resolve any discrepancies or outstanding issuesMaintain accurate and up-to-date vendor records in the ERP systemRespond promptly to vendor and internal business user inquiries and resolve payment-related issuesContribute to KPI information on Finance OperationsAssist with month-end and year-end closing activities, including reconciliations and accrualsContribute to process improvement initiatives to enhance efficiency and Finance team effectivenessSupport financial system upgrades, notably in system testing and engaging with business end usersPerson Specification1 to 3 years experience in Finance Operations, currently studying or actively wanting to do soAbility and willingness to quickly absorb new information and work in a changing environmentA good business partner with a high level of interpersonal skills who can interact with and earn the confidence and trust of a wide range of stakeholdersUp to date, working understanding of accounting principlesExcellent communication skills, including experience creating reports and presenting financial information clearly and simplyWillingness to constructively challenge and improve processesBe organised, enthusiastic and committed to meeting deadlinesBe ambitious with a will to progress in your careerBenefits24 days holiday plus bank holidays Life assurance;Pension scheme;Charitable Giving via payroll (Give as You Earn);Cycle to work scheme;Free annual flu jab;Free eye test;Employee Assistant Programme; Access to product discounts;Organised social events;Free parking;Opportunity for professional and personal growth and career advancement in a sustainable business with ambitious growth plans;Full AAT/CIMA/ACCA study support package

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