Job Description

• A reputable, prestigious and growing organisation at the forefront of their market.
• This position will report directly into the Accounts Payable Manager.

Job Description

• Accurately code and post all invoices.
• Resolve all supplier queries.
• Prepare all payment runs.
• Ensure all online payments are set up correctly.
• Conduct monthly aged creditor reporting.
• Ensure supplier statement reconciliations are completed.
• Undertake weekly reporting on unapproved invoices.
• Liaise with budget holders and suppliers on payment status.
• Posting debit and credit card expenditure and reconciling.
• Ensuring that AP inbox is monitored daily.
• Ad-hoc duties as and when required.

The Successful Applicant

• Extensive double entity experience.
• Intermediate/advanced Excel - VLOOKUPs, Pivot Tables etc.
• High level of double entry skills.
• An individual that is able to communicate and work effectively with non financial personnel.
• High attention to detail.
• Someone who is organised and precise.
• Ability to manage and meet tight deadlines.

What's on Offer

• Competitive salary.
• 10% Bonus.
• 20 days holiday.
• Employee discount scheme.
• Pension contribution.

Required Knowledge, Skills, and Abilities

• Extensive double entity experience. • Intermediate/advanced Excel - VLOOKUPs, Pivot Tables etc. • High level of double entry skills. • An individual that is able to communicate and work effectively with non financial personnel. • High attention to detail. • Someone who is organised and precise. • Ability to manage and meet tight deadlines