Job Description

Key Responsibilities:

• Uploading, matching and checking supplier invoices and credit notes
• Setting up new suppliers and performing monthly supplier statement reconciliations
• Processing staff expenses and assist in preparing and checking payment runs
• Assist in the YE audit and the wider finance team, as required

Required Knowledge, Skills, and Abilities

• 3 years plus in a similar AP Manager role
• Previous people management experience
• Ablity and desire to improve systems and processes for efficiency and effectiveness
• Any experience within the construction/property/housebuilding sector would be advantageous, not essential.