Job Description

The successful candidate will likely have the following responsibilities:

• Ensuring the team can efficiently process invoices and related payment runs in line with agreed timescales and with appropriate approvals
• Reviewing supplier statements and reconciling payables ledger
• Work closely with the Bank and Accounting teams to ensure accurate bank reconciliations and accruals
• Overseeing the setup of new vendor accounts
• Ensure necessary level of knowledge retention through keeping process and training documentations up to date
• Ensure compliance with policies, procedures and audit requirements by maintaining robust controls
• Be an advocate of continuous improvement, initiate ideas and projects to improve AP processes and controls.
• Analysis of AP KPI's & metrics as required by clients and company management
• Dealing with client and supplier queries

Job Offer

This role offers a competitive salary between £24,000-£28,000 plus wider benefits.

Required Knowledge, Skills, and Abilities

Strong people skills developed through holding a Team Leader or Supervisor position previously Strong written and verbal communication skills Excellent attention to detail The ability to work under pressure and to deadlines Strong IT skills Experience of Navision or other ERP systems highly desirable