Accounts Payable

We are seeking a candidate with good Accounts Payable experience to join a great team.

Working as part of a busy accounts team you will be responsible for the daily running of the purchase ledger function, combined with supporting logistics, claims and customer service during peak season.

The successful candidate will possess good computer skills and an ability to work under pressure while prioritising their workload.

Previous experience in accounts assistant/payable role is required.

• Monitor accounts payable email
• Send invoices out for authorisation internally
• Checking, coding and processing supplier invoices
• Supplier reconciliations to statement
• Address and resolve supplier queries in a timely manner
• Multi-currency GBP Bacs run
• Maintain aged creditors monthly
• Petty cash
• Reception cover (rota basis)