- Providing hands on support to the Accounts Payable functionÂ
- Process payments runs and reports
- Review and report supplier debt balances and reconcile control accounts
- Review supplier statements and produce an action plan
- Lead, coach and develop members of the Accounts Payable team
- Liaise with suppliers & budget holders, both internal and external stakeholders
- Support the Finance Manager with any ad hoc duties
- You will likely be a seasoned Accounts Payable expert with experience of supervising
- Have worked in an environment that processes volume numbers of invoices
- Have ERP experience
- Be a great communicator
- Be proactive and organised with strong attention to detail
- Be an excellent problem solver