Job Description

This is an excellent opportunity for a candidate with circa 1 - 2 years AP experience.

• Verifying and Matching POs to invoices
• Supplier Statement Reconciliations
• Maintenance of Purchase Ledger files
• Reconciliation of the Company Credit Cards
• Processing of monthly Employee Expenses
• Payment preparation for suppliers

Required Knowledge, Skills, and Abilities

• 1 - 2 years AP experience
• Degree in Accounting or related field preferred
• Strong IT skills
• Experience of Sage200 an advantage but not essential