Accounts Payable Controller – Hybrid working

A great opportunity has arisen for an experienced Accounts Payable professional to join an established business who continue to grow.  This is an all-encompassing role where you will be solely responsible for carrying out all aspects from start to finish including supplier payments.

It is essential that you have an organised and pro-active approach to ensure an efficient Accounts Payable function. You will equally demonstrate strong interpersonal skills to work effectively with suppliers and all areas of the business.

Working as part of a small and dedicated Finance team, your key duties and responsibilities will include:

• Coding and processing supplier invoices and expenses
• PO maintenance
• Liaising with suppliers, sales and operations to resolve queries
• Ensuring that invoices are authorised for payment
• Reconciling supplier statements
• Processing supplier payments
• Accruals and prepayments
• Posting bank transactions
• Ensuring robust purchase and approval processes

You will have the following skills:

• Experienced in start to finish Accounts Payable
• Self-sufficient with good working knowledge of Excel to include v lookups
• Flexible and adaptable approach to business requirements

This is an excellent opportunity for an experienced Accounts Payable professional who enjoys utilising their skills to their full potential.  In return for your skills you will received a competitive salary and excellent benefits.