Accounts Payable Assistant

7 months ago


Derbyshire, United Kingdom Breedon Group plc Full time

**Description**:
To ensure all Invoices/Credit notes are processed accurately and in a timely manner as well as completing supplier reconciliations.

**Key Responsibilities**:

- Ensure the timely and accurate processing of all invoices and credit notes within the departments SLAs and KPIs for multiple business units
- Ensure all invoices and credit notes are entered correctly
- Ensure all invoices and credit notes are addressed correctly and returned if required
- Ensure all invoices and credit notes are coded correctly
- Ensure the post is sorted efficiently
- Reconcile supplier accounts on a monthly basis
- Deal with Supplier phone queries
- Suggest improvements to drove efficiency
- Support the Account Payable Management team
- All other duties or tasks as requested by your line manager

**Skills, Knowledge & Expertise**:

- Must be able to demonstrate a high level of written and numerical literacy
- Experience of working in a AP environment is essential
- Being able to work in a team
- Being able to use own intuitive
- Self-Motivated

**Benefits**:

- 25 days holiday plus bank holidays
- Contributory Pension Scheme
- Free on-site Parking
- Volunteer Scheme
- Share Save Scheme
- Life Assurance
- Enhanced Maternity, Adoption & Paternity Scheme
- Health & Wellbeing Programme
- Discount Scheme

**About Breedon Group plc**:
Breedon is a leading vertically-integrated construction materials group in Great Britain and Ireland.



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