The Role

Key Responsibilities

• Raise Purchase Orders where required
• Accurately process supplier invoices, maintaining a strong focus on detail and deadlines.
• Liaise with various departments for invoice approvals
• Matching and coding invoices
• Prepare monthly and ad-hoc payment runs
• Reconciliation on a monthly basis, proactively investigating and resolving any discrepancies.
• Provide critical support during month-end close activities and assist with the annual audit process.
• Prepare monthly reports on key areas within accounts payable
• Assist with the set-up of new suppliers

The Person

Requirements

• Minimum 5 years’ experience in an accounts payable role
• Experience in construction, engineering or manufacturing industries is desirable
• Experience using ERP systems
• Strong working knowledge of Excel
• Ability to work well on your own initiative and with others
• Fluent written and spoken English

The Package

Permanent Role

Office Based

Salary Negotiable