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This is a fantastic opportunity to work for a very well established Manufacturing company as part of the Accounts Payable team. The ideal Candidate would be one that is AAT qualified and is familiar with system implementations (or has experience whilst one being implemented (preferred).
This opportunity offers study support, in house gym, a very supportive environment and a great team. They have introduced very ethical approaches towards their manufacturing process and you will be working alongside a huge variety of departments.
A very inclusive and supportive environment where you can grow and be mentored by a team that have been with the company for many years.
Key Responsibilities:
- Invoice Processing: Review, verify, and process supplier invoices, ensuring accuracy and compliance with company policies.
- Payment Processing: Prepare weekly payment runs ensuring timely and accurate payments to suppliers.
- Supplier Accounts & Bank Reconciliations: Reconcile supplier statements and perform bank account reconciliations to resolve any discrepancies, ensuring that accounts are up to date.
- Daily Accounts Payable Tasks: Monitor the accounts payable inbox, organise and prioritise invoices, match purchase orders to invoices, and prepare batches for payment.
- Team Collaboration: Collaborate closely with other departments, ensuring seamless communication and resolution of any accounts payable issues or approvals required.
Qualifications and Skills:
- Education: Diploma or degree in Accounting, Finance, or related field preferred. AAT qualified is essential.
- Experience: 1+ years of experience in an accounts payable or similar finance role.
- Technical Skills: Proficiency with accounting software MS Office, particularly Excel and Microsoft Dynamics 365.
- Attention to Detail: Strong accuracy in data entry and document verification.
