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Accounts Payable Senior
2 months ago
Key responsibilities include:
- Processing purchase invoices in a timely and accurate manner
- Coordinating weekly and fortnightly payment runs to ensure efficient cash flow management
- Maintaining up-to-date PO statuses and supplier details on our system
- Supporting the procurement-to-pay (P2P) process and resolving supplier queries in a professional and courteous manner
- Reviewing employee expense claims and producing AP ledger reports as required
The salary for this role is estimated to be around £32,000-£37,000 per annum, depending on experience. Benefits include immediate start, hybrid working arrangements, and a permanent contract.