Accounts Payable Permanent

Do you enjoy carrying out an all-encompassing accounts payable role where you can take ownership of your own supplier accounts?

Are you looking for a role where you will be an integral part of the finance team?

A great opportunity has arisen to join an established business who are recruiting a new addition to join their team.  Your main objective it to ensure an efficient Accounts Payable function with the timely and accurate processing of purchase invoices, prompt resolution of invoice queries and processing of supplier payments.

This role requires a methodical individual with excellent interpersonal skills who can work effectively with suppliers and all areas of the business.

Key duties will include:

• Coding and processing purchase invoices
• Matching PO’s to purchase invoices
• Processing expenses
• Supplier statement reconciliations
• Resolving supplier queries
• Ensuring invoices are authorised for payment
• Processing supplier payment runs
• Producing creditor reports on Excel

The successful individual will demonstrate excellent accounts payable skills to allow a smooth transition into the role.