The Role

Responsibilities include:

• Large volumes of supplier invoice processing
• Ensure that all creditor balances are accurate at all times.
• Ensuring all agreed credit terms are input on the accounting system and these limits are utilised as much as possible.
• Completion of creditor statement reconciliations for creditors
• Supplier payment allocations in conjunction with creditor statements and allocation of all Direct Debit payments and ad hoc payments.
• Preparation of weekly / monthly payments lists using Aged Creditor Listing and Notes on Sage 200 for review by Company Accountant before submitting for payment processing.
• Handling supplier queries.

The Person

The Successful candidate must have:

• Ability to partner effectively with peers and line managers
• Strong organisational skills as well as excellent attention to detail
• Flexible approach towards variable workloads
• Strong IT skills, notably Excel to advanced level
• Fluent English