Working as part of a fast paced large accounts payable department this is a great opportunity for someone looking for a career within the finance industry.
This is a varied role managing high volume invoices working to deadlines and resolving invoice queries efficiently to ensure accounts are not put on stop with our suppliers.
Analyzing invoice queries and communicating with branches to ensure quick resolution.
Updating and administrating of various spreadsheets using excel.
Keeping branches up-to-date at all times of supplier status.
Check accuracy and validity of expense claims and pay extract cheque requisitions and generate payments to database suppliers and one off suppliers.
Review and reconcile supplier statement to ensure they are paid in a timely manner in compliance with contractual terms.
Required Knowledge, Skills, and Abilities
Previous experience of working in an accounts payable environment within a large organization would be an advantage.
Excellent communications skills both written and verbally.
Good basic arithmetic skills and must be comfortable working with numerical data.
Strong excel skills are a requirements.
AAT qualified or working towards your AAT is desirable, but not essential.