Job Description

• Accounts Payable data entry

• Processing purchase ledger invoices

• Resolution of invoice queries from suppliers

• Checking supplier statements

• Assist with weekly BACs payment runs

• Assist with weekly supplier statement reconciliations

• Provide assistance/reports for auditors if required

• Support the AP team with other ad-hoc duties during Oracle implementation and cover in times of absence.

Required Knowledge, Skills, and Abilities

• Demonstrable Accounts Payable assistant experience

• Ideally AAT qualified or part qualified

• Computer literate with good excel and word skills

• Good communication skills (both written and oral) • Ability to prioritise tasks and manage fluctuations in workload

• Adaptable with the ability to work independently and within a team

• Excellent accuracy and attention to detail