Job Description

You will be joining a busy Accounts Team and be responsible for processing invoices, generating payment proposals and reviewing/maintaining supplier ledgers. Using supplier statement reconciliations.

• Receiving, coding, and posting of purchase invoices with a high degree of accuracy
• Processing of payment proposals
• Review and management of ledgers to ensure SLAs are adhered to
• Setting up new suppliers accurately onto the finance system to ensure they are correctly.
• Externally there may be a requirement to liaise with suppliers if there are queries on supplier accounts.

Required Knowledge, Skills, and Abilities

• Ideally studying towards a professional financial qualification (AAT or equivalent)
• Attention to detail and be able to work to a high degree of accuracy.
• Ability to work quickly and independently to ensure high volumes of invoices are processed, with a proven ability to meet deadlines.
• Excellent written communication and proven customer service skills.
• Good IT skills (MS Excel) and the ability to work with multiple IT systems simultaneously