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 of working in a similar role.
* A confident communicator, able to provide good customer service and enhance working relationships.
* Accurate and organised with good data entry skills.
* Able to prioritise workload according to deadlines.