An exciting opportunity has arisen for a hardworking and competent Finance/Purchase Ledger professional to join a busy team as an Accounts Payable Officer, to help process high volumes of purchase invoices for the company and its subsidiaries.
The role is highly varied and will involve dealing with purchase ledger, batching invoices, pre-paid card requests, raising journals as well as processing invoices on an electronic invoicing system, ensuring that the VAT/CIS element of the invoice is correctly recorded. An experienced team player, you'll need a high degree of accuracy and speed together with precise attention to detail and an enthusiasm to learn and develop existing skills. Key tasks will include:
- Dealing promptly with all supplier invoices and payment queries, internally and externally
- Reconciliation of supplier payments and purchase ledger control accounts whilst raising payments to the Group's suppliers
- Regular review and investigation of credit/debit balances on supplier accounts.