Job Description

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.