Job Description
Description
As an Accounts Payable Assistant, you will play a crucial role in managing the company's supplier payments and relationships as part of the Transactional Services team.
Key Responsibilities
\n
* Reviewing and processing of supplier invoices and credits on Microsoft Dynamics Business Central system.
\n
* Working with the Supply Chain department to resolve invoice queries.
\n
* Obtaining and reconciliation of supplier statements.
\n
* Building and providing professional but friendly working relationships with our supplier’s finance departments as well as internal stakeholders/teams.
\n
* Preparing payment runs.
\n
* Allocating Direct Debit payments.
\n
* Fulfilling any other duties as requested by your manager.
\n
Experience and Qualifications
\n
1. Accounts Payable experience is essential.
\n
2. Use of Microsoft Dynamics or other cloud-based ERP
\n
3. Use of Microsoft applications including Teams, Outlook, Word and Excel.
\n
4. Ability to work in an efficient and accurate manner and complete tasks to a tight deadline
\n
5. Organised, self-motivated, and able to plan time effectively
\n
6. Excellent communication skills and is good at building professional but friendly relationships over the phone
\n
7. Positive, can-do attitude to work, contributing to a hard-wor...