Job Description

As part of the Accounts Payable team, you will be responsible for the processing of supplier invoices, liaising with suppliers and business on queries and ensuring payments are made in line with the Prompt Payment code. Your responsibilities will extend to reconciling supplier statements to ensure that the system accurately reflects invoices and credit notes which are outstanding.

Required Knowledge, Skills, and Abilities

To be successful in this role you should have a good understanding of how an Accounts Payable department operates. Be an excellent communicator with a professional telephone manner and have good problem-solving skills. You will be expected to use your own initiative and work both flexibly and as part of a team. Being proficient in the use of Excel and Oracle would be an advantage for this role. In addition, you should be able to demonstrate an ability to meet performance targets and manage your workload.