Job Description

This position will involve working as part of a friendly accounts payable team ensuring suppliers are paid on time, resolving any issues dealing with purchase orders and goods note receipt mis-matching. They are a fantastic company to work for, who offer great benefits including annual profit share bonus's and health benefits.

• Administer the invoice capture software
• Responsible for matching and processing invoices.
• Take control of the age's creditors, clear queries and any aged items
• Investigating purchase ledger queries and monitoring the goods received not invoiced control account.
• Performing Accounts Payable intercompany processing and reconciliation
• Generating reports and exporting data to excel
• Reconcile supplier account statements
• Create payment runs as required.

Required Knowledge, Skills, and Abilities

• Highly numerical & a good communicator
• Versatile, with a "can do" attitude.
• Good Excel Skills
• AAT Level 3 would be advantageous but experience in accounts payable is essential.
• The successful candidate will have a good eye for detail, good team working skills and communication skills.