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:
1. Working hours between 09:00 and 17:00, Monday to Friday
2. Holidays:25 days annual leave plus bank holidays
3. Pension:3% contributory pension scheme
4. Free on-site secure parking
5. Complimentary brea...