JOB ROLEMatching 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 dutiesRequirementsProficiency 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.SkillsAccounts Payable Account Reconciliation Credit ControlBenefitsStaff discount scheme