In the Accounts Payable position, you will be responsible for ensuring all invoices are processed accurately in a timely manner.
Key Duties:
- Ensure invoices are posted timely and accurately.
- Liaise with the Procurement department to ensure the goods and services are entered timely to ensure prompt processing and payment.
- Maintain supplier accounts and reconcile to supplier statements.
- Process business expenses.
- Review open purchase orders to ensure balances are current, payable and in the correct currency.
- Prepare payment proposals to ensure all creditors are paid on time.
- Complete Balance Sheet Assurance for accounts payables and reconcile balance sheet accounts monthly.
The Accounts Payable role is looking for someone who is highly organised with a good understanding of accounts payable principles as well as demonstrating excellent customer service.
You should be confident with Microsoft Packages and preferably have experience working with SAP.
What's on offer?
- Competitive salary and discretionary bonus
- Enhanced pension
- 25 days annual leave plus purchase options
- Life assurance
- Wellbeing benefits such as discounted private medical, enhanced maternity/paternity leave and employee assistance