Your new company

Your new role

In this role, you will be responsible for processing and verifying supplier invoices, ensuring they are correctly coded and approved. You will reconcile supplier statements and resolve any discrepancies that arise. Additionally, you will assist with weekly and monthly payment runs and contact suppliers via phone or email to chase missing invoices or credit notes. General duties include assisting with month-end closing tasks such as reconciliations and reports, maintaining accurate financial records in line with company policies, and providing administrative support to the finance team as needed.

What you'll need to succeed

To succeed in this role, you should have at least one year of experience in accounts payable or a similar position. A confident telephone manner is essential, as you will need to be comfortable phoning suppliers and resolving queries effectively. Strong attention to detail and the ability to meet deadlines are crucial for maintaining accuracy in financial records and ensuring timely payments. Proficiency in accounting software is required, along with the ability to quickly learn new software systems. Additionally, proficiency in Excel is necessary for managing and analysing financial data efficiently.

What you'll get in return

In return, you will receive a competitive salary of £27,000 - £28,000 and a benefits package including onsite parking, 28 days annual leave and flexible working. You will have the opportunity to work in a supportive and collaborative environment that encourages professional growth and development. This role offers a chance to make a significant impact on the finance team while advancing your career in accounting.

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.