Reporting to the Accounts Payable Team Leader you will be instrumental in the timely processing of supplier invoices and payments on behalf of the Group and will be an ambassador of exceptional customer service to suppliers and colleagues across the business.
What you will be doing
* Processing invoices for assigned suppliers on daily basis,
* Assigning processed non-PO invoices for approval,
* Matching PO invoices for payment,
* Processing payment runs, sundry payments, rent refunds and ad-hoc same day payments as assigned in rota,
* Posting payments and ensuring that payments are matched with invoices in the system,
* Supplier statement reconciliations across multiple systems,
* Working on supplier queries on daily basis,
* Processing supplier details changes and ensuring that checks are undertaken to verify changes,
* Building positive relationships with suppliers and internal colleagues.
What you will need
1. Previousexperience in an Accounts Payable function,
2. Finance qualification preferred but not essential, such as finance degree, AAT qualified/ACCA part qualified or equivalent,
3. Experience in Open Accounts, eBis, V1 and QL is desired but not essential, however general, system proficiency is required,
4. Good knowledge of Microsoft Excel, including VLOOKUPS,
5. Ability to multitask a...