Job Type: Permanent | Job Sector: Accounting | Region: Yorkshire | Location: Doncaster | Salary: Competitive salary based on skills and experience.
What you'll be doing
* Processing invoices for the group by following company procedures.
* Reconciliation of supplier statements and escalation point for query resolution.
* Responsible for clearing aged invoices and managing the timely processing of unapproved invoices.
* Point of contact for queries and escalations for suppliers, supported by senior members of the team.
* Support senior team members as and when necessary with ad‑hoc tasks.
* Prioritise workload throughout the day to ensure all requirements are met.
Qualifications
* Strong written and verbal communication skills.
* Strong analytical skills and attention to detail with a high level of accuracy.
* Time‑management skills with the ability to work under pressure and meet tight deadlines.
* Experience in the processes and principles of Accounts Payable within a Finance department.
* Computer literate.
* Good working knowledge of Open Accounts (desired, but training will be provided) or a similar Accounts Payable system.
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