Within this role you will work within a thriving and knowledgeable business who are only looking to continue their growth year on year. They provide some great benefits as well as having some great flexibility in terms of hybrid working.
A day-to-day will include:
- Processing supplier invoices.
- Completing supplier statement reconciliations.
- Dealing with any queries relating to supplier invoices and payments.
- Being involved in the month end process by assisting with accruals and prepayments.
- Cover Accounts Receivable when required to.
We are looking for someone who has had experience within Accounts Payable in a thriving business.