Your new companyYou will be working for a Southampton-based business that are looking to grow their headcount with an Accounts Payable Professional. Your new roleYou will be working in the Accounts payable team in which you will:
* Managing the email inbox daily and allocating queries to the appropriate colleague across 2 company divisions
* Purchase order processing ensuring accurate coding
* Matching purchase orders to purchase invoices, ensuring accurate coding and then posting these.
* Processing employee expenses
* Preparation of the bi-monthly supplier payment run - including the management of the invoice approval process
* Payment of suppliers on a timely basis but availing maximum credit terms
* Resolution of all queries relating to supplier balances on Purchase Ledger and escalate as appropriate
* Manage cost against budgets for expenses and support the team in the monitoring of capital payments on projects against budgets
What you'll need to succeedRequired
1. Full Right to Work in the UK with prior UK experience working within a finance team
2. Prior experience working in a similar role
3. Excellent computer proficiency (standard office applications, strong excel etc.)
4. Ability to develop and maintain strong relationships with internal departments as well as suppliers.
5. Ability to work on multiple projects simulta...