Accounts Payable

You will be supporting the team leader in the whole purchase ledger process from purchase orders through to invoices and payments.
Hours: Monday
- Friday Between 830am/9am Start To A 5pm/530pm Finish

**Salary**: £23,000
Location: Peterborough
**Company Benefits**:

- Free Parking
- Tea & Coffee Facilities
- Friendly & Warm Working Environment
- Supportive Management

**Main Duties**:

- High volume of matching, checking and processing purchase invoices
- Processing of staff expense claims
- Setting up new supplier accounts and maintaining existing account details
- Ensure compliance with all legal, taxation and accounting standards
- Scheduling BACS payments to suppliers
- Point of contact for all purchase ledger enquiries
- Maintaining strong relationships with customers, suppliers and staff in other departments
- Support the wider Finance Team in any ad hoc tasks as required

**Experience**:

- Highly numerate and analytical skills
- Exposure to a range of financial systems and proficient in the use of MS Office software
- Knowledge/Behavioural Requirements:

- Good verbal and written communication skills
- Strong organisational and problem-solving skills
- Motivational and be proactive
- Excellent interpersonal skills and able to successfully communicate with people at all levels, both financial and non-financial