Working with our friendly team to ensure all purchase invoices are processed accurately and paid within prescribed timescales by managing the post boxes (electronic and paper-based), inputting, scanning and allocating to appropriate authorising manager.
You will work to resolve supplier and budget holder queries and provide cover across the team as necessary.
About You:
Ideally you will have experience in a high-volume Accounts Payable environment. You will be confident, positive, and enthusiastic, with a proven track record of working well in a team.
The following qualities and experience would be advantageous:
- Highly organised with a ‘can do approach' and the ability to prioritise and multi-task due to high volumes of work and tight deadlines.
- Have end-to-end Accounts Payable experience, from processing invoices to resolving queries and preparing invoices for payment
- Accurate with a meticulous attention to detail
- A confident communicator with a good telephone manner and the ability to build relationships with suppliers, delivering a high level of customer service
- Proficient in the Microsoft suite of tools
- Have knowledge of Accounting and IT systems and strong Excel skills
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