Accounts Payable

2 weeks ago


Nottingham, United Kingdom Cherry Professional Limited Full time

This role offers **hybrid working** and the company have a very positive approach when it comes to ensuring their employees have a good work life balance.

**Responsibilities**:

- Processing manual and electronic invoices to the **Finance** systems
- **Reconcile supplier accounts **and resolve complex queries.
- Proactively liaise with managers to promptly resolve **invoice and purchase order** differences.
- Liaise with purchasing to arrange corrections to purchase orders.
- Point of contact for the business and suppliers for all **invoice** and **payment** related queries.
- Looking into potential over payments, and if necessary contacting suppliers to secure repayment.
- Liaise with suppliers, key stakeholders and colleagues.
- Assisting with system and process improvement**
Ideal person
- You will have a professional accounting **qualification AAT** and/or **professional accounting experience**:

- 2+ years’ experience of high volume **Accounts Payable Accounting** experience
- Good understanding of the **Accounts Payable** process
- Building relationships and providing good customer service skills
- Strong organisational skills, ability to work on multiple tasks concurrently
- Be a self-starter who can prioritise tasks and manage deadlines, navigate and be successful in a fast-paced, environment.
- Proficient usage of Microsoft Excel, Word and Power Point**Cherry Professional are recruiting on behalf of their client
Roles you may have applied for: **Accounts Payable, Purchase Ledger, Accounts Assistant, Finance Assistant


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