Job Description

The main responsibilities of the role will include:

• Printing and filing of accounts payable invoices
• Posting invoices using SAGE
• Ensuring invoices are authorized in line with company policies in a timely manner
• Generating supplier BACs files and uploading to the bank ready for authorization and payment
• Reconcile Supplier Statements
• Handle all phone queries for Accounts Payable
• Setting up new trade accounts

What's on Offer?

The opportunity for career progression

• Onsite parking
• Study support
• Pension scheme
• Discount scheme

Required Knowledge, Skills, and Abilities

• Experience with using SAGE is preferred but not essential
• Strong IT skills including Excel
• Attention to detail and able to achieve consistently high levels of precision
• Excellent communication skills, with a friendly and professional phone manner