Join a multi award-winning organisation that offers global Business Process Services that aid with the success of companies digital platforms. In your Accounts Payable role your duties and responsibilities will involve responding to suppliers, processing staff expenses, as well as ad hoc duties and answering queries.

Key Tasks and Responsibilities as Accounts Payable

• Process invoices daily, match to purchase orders. Return invalid documents as and when necessary
• Process staff expenses on monthly basis
• Chase PO and Invoice authorisation in various departments
• Process invoices, raise purchase orders
• Monitor and review outstanding invoices, answer suppliers' telephone calls with prompt resolution of queries
• Prepare monthly reconciliation of supplier statements
• Process payment runs through internet banking
• Assist in the preparation of bank reconciliations on unposted items

Knowledge, skills and Experience

(Essential)

• SAP experience
• Organisational skills with the ability to work independently, under pressure and to deadlines
• Attention to detail
• Strong communication skill with the ability to work with colleagues at all levels
• Ability to work independently and under pressure.
• Ability to assimilate & retain detailed information
• An ability to provide excellent customer service to internal and external parties

(Desirable)

• AAT/ACCA Studier, alternatively at least 18 months' experience working in Accounts Payable/Receivable

Salary

£27,000

Hours

37.5 hours contracted per week.