This role requires someone with previous knowledge of Accounts Payable who is willing to take ownership of this function end to end.
You will play a critical role in managing the purchase ledger, maintaining good vendor relationships and contributing to the overall finances of the Company.
Key responsibilities:
* Registering high volumes of purchase invoices, accurately matching to purchase orders.
* Monthly reconciliation of accounts to supplier statements.
* Prepare and provide weekly payment run for all supplier accounts.
* Build and maintain relationship with suppliers, addressing any queries as they occur.
* Set up new suppliers and supplier detail changes.
* Provide adhoc support to wider team.
Desired Attributes:
* AAT or equivalent.
* Proficient in Excel, including data analysis, lookups, and pivot tables.
* Proactive and self-managing.
* Drive for process improvement and performance enhancement.
* Exceptional interpersonal and communication skills.
* Ability to effectively manage multiple priorities.
* Would potentially consider part time requirements