Accounts Payable

Why apply for this role? 

• Competitive Salary
• Being a key part of a growing business
• Flexible working hours
• Hybrid Working Model
• Brilliant company events
• Great pension scheme

Key Responsibilities:

As a member in the Accounts Payable team, your role will encompass a number of various responsibilities such as;

• Maintain relationships with suppliers to guarantee prompt and correct processing of invoices
• Processing and matching a high volume of invoices to PO’s.
• In line with business policies and processes, review and process invoices for payment.
• In order to verify payment accuracy and address any disparities, keep an eye on and reconcile vendor accounts.
• Ensure that all accounts payable documentation, including vendor files and payment records, are current and accurate.
• Working directly with the Financial Controller.
• Providing support to the management team on projects.
• As needed, provide assistance with month-end closure processes and other ad hoc duties

Key Requirements:

• Strong understanding of the concepts and procedures of accounts payable
• Being proactive in your approach to the workload
• Capacity to operate both individually and collaboratively
• Familiarity with the Microsoft Office Suite, especially with Excel
• 3+ years minimum experience within a similar position

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