Oversee and priorities the daily work load and train the accounts payable team
Management and ensuring the team are motivated and supported
Organize and regulate accounts payable procedures within the business and ensure the use of the appropriate standards
Knowledge of VAT rules and regulations
Logging, maintaining and filing invoices of overhead invoices
Processing company expenses of Board members
Investigating purchase ledger queries
Creating company reports
Liaising with suppliers
Maintaining the accuracy of vendor details
Liaising with the treasurer and bookkeepers on payment amounts and timings
Required Knowledge, Skills, and Abilities
The successful candidate will have supervised an accounts payable function including data input, accounts payable and administration, be able to lead a team and work successfully across the business liaising with the senior management team.
The company offer support, reward and a great environment.