Your newpany
A successfulpany with a long track record of providing excellent service to its customers.
Your new role
Working within the finance team, you will be working closely with the team leader in processing accounts payable invoices, resolving queries, matching PO's to invoices as well as statement reconciliation and payment runs. You will also be required to liaise with internal contacts establishing strong relationships in order to resolve queries quickly. Assisting the other team members will also be part of your job providing various documents and information as required.
What you'll need to succeed
You will already be working ideally in an accounts payable position or in an accounting job with a recent track record in invoicing. A positive, friendly attitude is required along with goodmunication skills and being a team-orientated. Being IT literate, having used accounting packages before, will be required, as well as being able to cope with volumes of work, able to multitask, prioritise and work under pressure.
What you'll get in return
Flexible working options are available with a hybrid of 2 days of working at home as well as 26 holidays, a pension, a great working environment and a flexible benefits scheme. This position will offer you stability as well as a rewarding position within a collaborative team environment.