Discover new job roles in High Wycombe, United Kingdom

• Process high volumes of supplier invoices accurately and efficiently using Sage and Microsoft Dynamics
• Match, batch, and code invoices in line with company procedures
• Prepare and process weekly/monthly payment runs
• Reconcile supplier statements and resolve discrepancies in a timely manner.
• Maintain the accounts payable ledger and ensure all transactions are recorded correctly
• Assist with month-end closing activities, including accruals and reporting
• Liaise with internal departments and external suppliers to resolve invoice and payment queries
• Support the finance team with ad hoc tasks and reporting as required

• Proven experience in an Accounts Payable or similar finance role
• Proficiency in Sage and Microsoft Dynamics (D365, NAV, or AX)
• Strong attention to detail and accuracy
• Good understanding of accounting principles and financial processes
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Proficient in Microsoft Excel and other Office applications

• AAT qualification or working towards one
• Experience in a multi-entity or multi-currency environment

• Competitive salary and benefits package
• Opportunities for professional development and training
• Supportive and collaborative team environment
• Flexible working options (if applicable)

What you'll get in return

What you need to do now

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