Purcelloleary have been assigned to recruit for the role of Accounts Payable with a growing company You will work with a very supportive team and the role will progress to an Accounts Assistant role as time goes on.
Main Duties and Responsibilities for the Accounts payable role:
Reporting to the Financial Controller and working alongside four other AP team members as part of a larger Finance Team
Processing invoices
Matching invoices against PO's and ensuring all details entered correctly
Processing Non-PO Invoices and following up that invoices are approved
Reconciling Creditor accounts with statements
Dealing with Supplier queries
Full compliance with AP controls
Skills RequiredAccounts payable role:
3 years' experience in a busy finance team
SAP experience is preferred
Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
Excellent interpersonal and organisational skills
Fluent English
Strong numeracy, analytical, Microsoft Excel and Word skills
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