My client is looking for a team player to join their already fantastic team to help support the business during this exciting time.
Key responsibilities of the role:
Ensure suppliers are paid in accordance with the companies credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to.
Maintain good relationships (internal and external) at all levels.
Processing large volumes of transactions - including invoices, credit notes and debit notes.
Responsible for all query resolution for accounts owned.
Responsible for debit note resolution.
Responsible for recuperating negative balances.
Responsible for supplier statement reconciliations.
Preparation of payments which will include multi-currency - BACS/Chaps/International Payments.
Required Knowledge, Skills, and Abilities
A good knowledge and understanding of the accounts Payable function with a minimum of 12 months experience in an Accounts Payable role. Strong Excel is required. Must be a self-starter. Ability to interact with employees and clients in a professional manner.