A fantastic opportunity for an Accounts Payable specialist to join the finance team of this highly successful business. You will join a supportive team who enjoy working together collaboratively to help each other.
This role is responsible for the day to day management of the Accounts Payable ledger, this is a role that requires a high standard of attention to detail, clear communication and the ability to liaise with team members within the business as well as externally.
You will thrive in a busy environment and be able to deal with high volume processing. You will process product and non-product invoices via three way matching and overhead invoices, ensuring coding into the nominal ledger is correct and ensuring they have correct approval.
If you have an enthusiastic approach to work and can work autonomously as well as collaboratively with a team then this could be the role for you.
For more information, in the first instance please apply by clicking apply now.