KEY RESPONBILITIES:
Processing supplier invoices
Reconciling delivery notes with purchase orders
Reconciling statements with purchase invoices
Handling invoices and payments
Resolving supplier queries
Conducting supplier account reconciliations
Preparing payment runs
Performing any other duties as required by management
KNOWLEDGE, SKILLS, AND EXPERIENCE:
1-3 years of experience in Accounts Payable
Strong numeracy and accuracy skills
Proficient with modern accounting packages
Intermediate to advanced Excel skills
Comfortable working in a busy team environment
Excellent attention to detail and the ability to remain calm under pressure
Highly organised with the ability to prioritise workload
You must have the right to employment in the UK without any restrictions
BENEFITS:
Working hours between 09:00 and 17:00, Monday to Friday
Holidays:25 days annual leave plus bank holidays
Pension:3% contributory pension scheme
Free on-site secure parking
Complimentary breakfast, tea, coffee, and fruit
Annual staff party
A relaxed and friendly working environment with superb facilities, including rest spaces and ergonomic standing desks
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