Job Description

This is an exciting role with the opportunity to process with an established company. The right person for this role will support running of full cycle Accounts Payable. In this role you will be responsible for examining, verifying and reconciling various transactions. You will also take control of the age creditors, clearing queries and assist with the undertaking of all processing of invoices and supplier statement reconciliations with a number of suppliers.

This is an opportunity to communicate and work with internal and external suppliers as well as meeting KPIs and stats. Communicating with various partners and key stake holders with other operations in the business and external suppliers overtime you will build long standing working partnerships, your daily tasks will vary as you will also be responsible for some Ad-hoc Admin tasks and archiving and achieving invoices as well as other Accounts payable paper work.

This is a Monday – Friday position 8.30am – 5pm. Permanent Hybrid (2/3 day in the office)

Required Knowledge, Skills, and Abilities

For this role you will need good, demonstrable computer literacy skills (Microsoft Word, Excel, PowerPoint, Share Point, Outlook and Office).

You will also require excellent communication to work well within teams and with Key stakeholders.

The right candidate to be able to show an understanding of customer satisfaction as its the foundation of our success.

This role requires a good sense of organization and time management as no day will be the same so ability to adapt is key.

Previous experience of working within a Finance Team is desirable and GCSES/ A levels or equivalents are required.