Accounts Payable
4 weeks ago
Responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager.
Key areas of responsibility:
Responsible for all Accounts Payable tasks which includes matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs.
Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised.
Prepare reconciliation of supplier statements.
Effectively investigate and respond to any supplier queries.
Prepare accurate and timely reconciliation reports in order to assist in the management accounting process.
Assist the Finance Manager by preparing regular reports and analysis of financial data
Identify, negotiate and implement cost savings strategies where appropriate.
Ad hoc duties to support the business including paymentKey skills and qualifications:
Previous experience of working within an Accounts Payable Team
Ability to communicate effectively.
Ability to work well under pressure.
Working knowledge of Word, Outlook and Excel
Experience in using Sage 1000 system and D365 would be advantageous. This is a Monday to Friday role with the hours of 8.30am - 5.30pm
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