Key Responsibilities

· Raise Purchase Orders where required

· Accurately process supplier invoices, maintaining a strong focus on detail and deadlines.

· Liaise with various departments for invoice approvals

· Matching and coding invoices

· Prepare monthly and ad-hoc payment runs

· Reconciliation on a monthly basis, proactively investigating and resolving any discrepancies.

· Provide critical support during month-end close activities and assist with the annual audit process.

· Prepare monthly reports on key areas within accounts payable

· Assist with the set-up of new suppliers

Requirements

· Minimum 4 years’ experience in an accounts payable role

· Experience in construction, engineering or manufacturing industries is desirable

· Experience using ERP systems

· Strong working knowledge of Excel

· Ability to work well on your own initiative and with others

· Fluent written and spoken English

Based in Ashbourne (5 Days in Office)