Within this role you will be responsible for the end-to-end Accounts Payable from setting up new suppliers all the way through to processing the weekly payment runs as well as assisting in the month-end process. On top of this, you will also have exposure to the wider finance team.
A day-to-day could include:
- Processing supplier invoices in a timely and accurate manner.
- Processing the weekly payment runs.
- Completing regular supplier statement reconciliations.
- Deal with any queries from suppliers.
- Review the aged payables ledger.
- Assist the wider finance team where required.
We are looking for someone with experience in Accounts Payable who is comfortable working within a fast-paced environment.