Your newpanyBS16 based business
Your new roleThis is a key position within the business finance function, supporting smooth and accurate accounts payable operations. Your responsibilities will include:
1. Daily processing of supplier invoices
2. Matching invoices to purchase orders and investigating discrepancies
3. Posting purchase ledger entries andpleting reconciliations
4. Checking supplier statements and resolving any issues
5. Preparing and sending supplier remittances
6. Setting up and maintaining supplier accounts
7. Handling supplier queries and liaising with internal teams and external partners
8. Processingpany credit card statements
9. Producing reports for supplier payment runs
10. Supporting month-end accounts payable procedures
11. Maintaining documentation for approvals and auditpliance
12. Assisting with annual audits and providing information to auditors
13. Offering administrative support to the Financial Controller
What you'll need to succeed
14. Proven experience in accounts payable or purchase ledger
15. Strong attention to detail and a high level of accuracy
16. The ability to manage your own workload and meet deadlines independently
17. A proactive, solutions-focused approach
What you'll get in return
18. Parking
19. Friendly team to work with
20. Good benefits package
21. Part time hours considered 25-30 hours per week over a 5 day week basis