THE ROLE:
Reporting to the Accounts Payable Manager, the responsibilities will include:
*Recording and coding invoices correctly
*Processing invoices to ensure payments are made accurately and on time
*Supplier statement reconciliations
*Ensuring supplier credits are monitored and correctly applied to supplier payments
*Resolving unallocated funds or credit balances
*Liaising with a range of colleagues and stakeholders, building strong working relationships
*Dealing with accounts payable queries and issues in a timely and professional manner
*Following all checks and procedures
*Suggesting ways to improve processes and systems
*Dealing with ad hoc duties as required to ensure the smooth running of the finance department.
THE SUCCESSFUL CANDIDATE:
*All-round purchase ledger/accounts payable experience from a fast-paced environment
*Well organised with a keen eye for detail
*Able to meet deadlines whilst working accurately
*Strong communication skills
*Able to build strong working relationships and be a supportive team player
*Positive, flexible and proactive in approach, self-motivated
*IT confident with good MS Office/Excel skills