|Salary||£28000 - £32000 per annum||Sector||Professional & Admin|
Working closely with the Accounts Payable Manager, this role will be responsible for the following duties;
-Ensure purchase invoices and payment requests are recorded accurately
-Accurate and timely suppliers payments are made
-Liaise with vendors to ensure invoice queries are handled efficiently
-Chase invoice authorisation and approval across the business
-Detailed supplier accounts reconciliations
-Monthly ledger reports
-Assist the team with invoice queries and ensure deadlines are adhered to
This US owned organisation are well known to value their staff and offer a competitive salary and benefit scheme, including enhanced parental leave, child care vouchers and pension. There is also a discretionary bonus and share scheme.
In order to be considered for this role, the successful person will need to have extensive accounts payable/ purchase ledger experience, preferably gained within a large international company. Knowledge of VAT and dealing with multiple currencies would be highly desirable. A dynamic individual who is able to take ownership and drive positive change is essential.
You are required to be eligible to work in the UK full time without restriction.
Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful.
If you're passionate about this position or are keen to hear more please click on "apply" above as soon as possible.