Job Purpose Summary CMS Distribution is one of Europe's leading specialist technology distributors, a growing and successful business with 500+ people across six locations in the UK and Ireland, plus locations in the Netherlands, Sweden, France, China, and the US.
Reporting into the Accounts Payable Team Lead, the primary role is processing and managing accounts payable transactions in a high-volume multi-currency environment.
The role is pivotal in ensuring the accuracy and efficiency of financial records and in maintaining strong relationships with vendors.
Role Responsibilities Ensure invoices are processed using a 3 way matching process (invoice is matched to purchase orders & good receipt notes) while also being accurately processed in accordance with company procedures.
Collaborate with internal teams in response to discrepancies and inquiries.
Resolve any discrepancies or queries with vendors promptly.
Reconcile monthly vendor statements, addressing any discrepancies and maintain positive vendor relationships.
Preparation of