Your new role

• Manage the Accounts Payable inbox, handling internal and external queries efficiently and professionally.
• Oversee invoice processing ensuring invoices are correctly captured and matched to Purchase Orders.
• Support the AP team by overseeing the Invoice Registration process, ensuring invoices are correctly matched to Purchase Orders and correct CIS deduction are applied
• Process credit notes and ensure they are correctly applied to supplier accounts.
• Participate in the AP rota to support and help manage team workload and priorities.

What you'll need to succeed

• Must have Agresso/ Unit 4/ MRI Horizon experience
• Have previously worked in an Accounts Payable position

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.