- Processing invoices on Dynamics, ensuring accurate coding and comply with outlined standards
- Maintenance of the supplier database including the setting up of new suppliers.
- Preparing payment runs
- Monthly reconciliation of supplier statements
- Handling supplier queriesÂ
- Credit control and analysis on outstanding debtors
- Processing employee expenses
- Processing Company credit card statements and returns
- Preparing key reconciliations such as purchase ledger, sales ledger and balance sheet reconciliations as part of the month end
- Confident user of Excel
- Previous Accounts Payable experience (Minimum 1 year)
- Attention to detail to complete tasks efficiently and accurately
- Confident to work in a fast-paced commercial environment
- Free onsite gym
- 25 days + Bank Holidays
- Free onsite parking
- Easily commutable location
- Lots of progression opportunities
- High spec modern offices with breakout rooms & additional facilities