- Checking and processing purchase invoices
- Liaising with suppliers and internal teams
- Assisting and resolving invoice and payment related issues
- Undertaking account statement reconciliations
- Setting up and processing supplier payments on a weekly basis
- Processing and paying staff expenses
- Assisting with month end duties such as journals and reconciliations
- Prior experience working in accounts payable
- Excellent communications skills
- Competent level of IT skills (Sage experience would be advantageous)
- Ability to work to deadlines
- Self motivated and diligent