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Michael Page are hiring for an Accounts Payable position for a leading business in the local area. This is a great role for someone who can deal with all aspects of an accounts payable function and work well across all areas of a business
Client Details
Michael Page are hiring for a well established and market leading business in it's field offering outstanding stability and longevity, as well as long term potential for growth and development.
Description
- Receive Invoices from Suppliers via email
- Matching Invoices to PO's and send for query/approval
- Checking and Coding Non-PO Invoices
- Reconciliation of Supplier Statements to Purchase Ledger
- Setting up New Suppliers on the platform
- Receiving and responding to Invoice queries
- Liaison with Sites to manage GRN's
- Maintaining the Supplier Database at all times
- Setting up Supplier Payments (weekly/manual as required)
- Ensuring Supplier Payments are made within agreed credit terms
- Supporting the Purchase Ledger Manager/Finance team with ad hoc tasks as and when required
Profile
The successful candidate will have a minimum of 3 years experience in a payables function and will be responsible for all aspects within the department, ensuring timely and accurate processing of invoices, payments, and expense reports.
Job Offer
- 25 days holiday + Bank Holidays
- Hybrid working
- Flexible hours
- Great company benefits
