Accounts Payable Position
This role involves working closely with the Finance Manager to ensure accurate and timely processing of invoices.
Key Responsibilities:
* Matching Purchase Orders with invoices
* Chasing up for Purchase Order raising and approvals
* Weekly Supplier Payment runs
* Credit Card payments
* Ensuring Payments are made according to terms
* Checking Supplier statements reconcile and chasing up for missing invoices/differences
* Ensuring Supplier details are set up correctly
* Reimbursing Employees for expenses
* Maintaining Accounts Payable email using Outlook
Requirements:
* Experience of accounts payable and end-to-end processing
* Confident with Excel and Oracle
* High attention to detail
Benefits:
* Opportunity to work in a fast-paced and dynamic environment
* Chance to develop skills and expertise in accounts payable
* Collaborative team culture
Job Type: Full-time
Seniority level: Entry-level