Job Description

The main duty is to make sure businesses pay their invoices accurately and on time. Hours will be 09.00 - 17.00, Monday - Friday
Benefits for you

• Weekly pay
• Holiday accrual
• Auto enrolment into pension scheme

Role Responsibilities:

• Receiving and recording the receipt of invoices
• Processing invoices to make sure payments are correct and on time
• Requesting receipt of statements from invoicing contractors or businesses when they are not provided
• Processing payment runs
• Matching and filing invoices and receipts
• Reconciling business accounts to make sure amounts paid reflect goods and services received
• Answering queries from suppliers, contractors and other business departments about accounts payable or payments made
• Distributing invoice copies to finance staff and other relevant departments

Required Knowledge, Skills, and Abilities

• Excellent attention to deadline
• Prioritization
• Previous experience working within accounts payable