Job Description

The position will involve working as part of a small team but will require an individual who can work independently. This is a company that offers structure & support, as well as a warm friendly feel in their accounts team.
Responsibilities include:

• Ensuring accurate and timely processing of supplier invoices and payments
• Reconciliation of supplier statements
• Ensuring unmatched invoices are matched
• Setting up new supplier accounts
• Taking a key role in the implementation of automated invoice scanning software
• Resolving supplier and customer queries
• Ensuring supplier terms are met, and discounts claimed prior to payment.

The position is 37.5 hours per week - that's full time, but with the flexibility to work from home and in office. Training will be in office to begin with. On days when you do need to go to the office there is free parking.

Required Knowledge, Skills, and Abilities