A Senior Accounts Payable role has arisen in Diss, working with a vibrant, happy team =.
Hybrid, flexible working.
Easy access on public transport, free on site parking.
The role:
• Ensuring the timely and accurate processing, authorisation and payment of all consolidated invoices
• Support with projects to improve and streamline accounts payable processes, such as consolidation of high volume supplier invoices, harmonisation of supplier payment terms and implementation of purchase ordering
• Create and maintain excellent working relationships with providers of AP systems
• Maintain and update all systems as required by the team
Key Responsibilities
• Oversight and processing of consolidated invoices via upload, import or other means
• Payment runs and other required payment setups
• Work with internal and external departments to ensure the smooth running of all AP systems, as well as implementing necessary changes and upgrades
• Support and manage projects to improve and streamline accounts payable processes and other projects
• Training new members as required
Experience and Key Skills Required
• Accounts Payable processing
• Experience of complex query resolution
• Excellent customer service skills
• Ability to communicate with a wide range of people at differing levels
• Excellent organisational skills
• Strong Excel skills
To appply, please submit your CV or contact Caroline Meeson at Pure