End to end support in the management of the Accounts Payable processes
Inputting invoices, ensuring numbers are matched and updated on the system, paying suppliers, ledger reconciliations etc.
Speaking to suppliers with queries
Supporting with the petty cash and credit card expenses
Ensuring numbers are matched and updated on the system
Required Knowledge, Skills, and Abilities
We are looking for someone with previous experience in a similar role, ideally within an SME business, experience working on Sage, excellent attention to detail and a great team player.