Accounts Payable

Why Apply for this role?

• Great Exposure to a busy accounts office – Training for a junior candidate
• Progression and Development Opportunities
• Pension
• Market Leading Salary
• Hybrid/ Flexible Working

About the Job

Your key responsibilities will include, but are not limited to:

• Ensuring invoice approval is in line with authorisation limits and sign-off.
• Timely and accurate processing of supplier invoices.
• Resolving supplier queries.
• Reconciling supplier statements.
• Assisting the AP / AR manager where necessary.
• Arrangement of supplier payments, mainly by Bacs.
• Setting up new supplier accounts and maintaining existing accounts.
• Use of SAGE for analysis/investigative work as required.
• Supporting the finance team and other departments with supplier queries
• Supporting audit and group requirements as appropriate
• Ad hoc duties as required.

Experience, Skills and Attributes

• Strong experience working in a busy Accounts Payable function (Desirable)
• Strong Microsoft Office skills, especially Excel.
• To be professional and able to operate as a team player or individually as necessary.
• Be confident in communicating and dealing with people on the telephone/in person/by mail at all levels both internally with colleagues and externally with suppliers.
• Ability to work effectively and without direct supervision.
• Conscientious and reliable.
• Flexible attitude and methodical approach to work/training/working hours
• The ability to work efficiently and accurately under pressure.
• Effectively prioritise workload in order to meet set deadlines.
• Be proactive and able to make decisions.

For further information on this opportunity or if you are considering the next step in your career get in touch with Daryl Hunter at HireIQ in complete confidence.