JOB ROLE
* Matching and inputting supplier invoices.
* Preparation and process of payment runs.
* Reconcile supplier statements and resolve any discrepancies.
* Raising debit note claims with suppliers.
* Following up on debit note listings with suppliers.
* Inputting credit notes matching the debit notes.
* Working to continuously improve the payment processes of the company.
* Ensuring the correct supporting documentation is available for audits.
* Other adhoc duties
Requirements
* Proficiency in accounting software (e.g., SAP Business One) and MS Office, particularly Excel.
* Experience in a similar role would be beneficial.
* Strong attention to detail is critical.
* High level of professionalism, integrity, confidentiality and trust.
* The ability to work well under pressure and on their own.
* Strong organisational and time management skills.
Skills
Accounts Payable Account Reconciliation Credit Control
Benefits
Staff discount scheme