Accounts Payable

Key Responsibilities

• Processing high volumes of supplier invoices accurately and on time
• Matching invoices to purchase orders and resolving any discrepancies
• Maintaining and reconciling the purchase ledger
• Preparing supplier payment runs
• Managing supplier queries and building positive working relationships
• Processing employee expenses and company credit card transactions
• Supporting month-end processes and cash flow reporting
• Assisting with continuous improvements to finance processes
• Providing support across the wider finance function when required

About You

• Previous experience in an Accounts Payable or Purchase Ledger role
• Excellent attention to detail and accuracy
• Strong organisational and time management skills
• Good working knowledge of Microsoft Excel and Microsoft Office
• Excellent communication and relationship-building skills
• A proactive attitude and the ability to work independently and as part of a team