Job Description

Reporting into the Accounts Payable Supervisor, you will be responsible for:

* Processing supplier invoices & credit notes.
* Matching & checking invoices/credit notes against purchase orders & issuing them for the relevant approval.
* Communicating queries to suppliers & update accounts accordingly.
* Reconciling statements in preparation for payment runs.
* Dealing with incoming emails & phone calls
* Assisting across other departments as/when required.

Required Knowledge, Skills, and Abilities

• Experience in a similar role.
• Someone with limited experience, but working towards an AAT qualification will be considered.
• Knowledge of MS Excel.
• Excellent communication and organisation skills.
• Ability to problem solve.