- Working within a busy finance function this role has end to end Accounts Payable responsibility.
- Manage and action the AP mail box in an appropriate timescale.
- Processing high volume invoice per week, some with complexities, so attention to detail is a necessity.
- Supplier statement reconciliations.
- Invoice approvals, payment and credit note allocations.
- Query investigation and resolution
- Good communication skills to liaise with departments for tasks including raising PO's, investigating anomalies and invoicing complexities.
- Strong AP skills to bring to the team
- Good systems and Excel skills
- Able to work full time hours Monday to Friday. There is a generous hybrid offering of up to 3 to 4 days from home per week