Accounts Payable
Found in: beBee jobs GB - 2 weeks ago
High Volume invoice processing
3 WAY MATCHING
RECONCILIATIONS AND QUERIES
Client Details
Client is well established. Friendly team and easy to get along with.
Description
Process and manage invoices and payments accurately and promptly.
Handle supplier queries and build strong relationships with key suppliers.
Reconciliation of supplier statements.
Monitor and manage the Accounts Payable mailbox.
Work collaboratively with the wider finance team to meet departmental objectives.
Maintain accurate financial records and prepare monthly reports.
Contribute to the continuous improvement of financial processes.
Adhere to company policies and procedures, ensuring compliance with financial regulations.
Profile
Strong numerical and analytical skills.
Proficiency in using financial software and MS Office.
Exceptional attention to detail and accuracy.
Excellent communication and relationship-building skills.
Job Offer
Hybrid working
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