A busy role within a fast-paced finance team for an organised individual to take responsibility for the maintenance of accounts payable on a day-to-day basis across various different business areas. This will include reviewing/processing supplier invoices, preparing & submitting payment runs, authorising payments, maintaining records of transactions, updating systems and reconciling supplier statements. You will also deal with supplier enquiries, and investigate outstanding or disputed items.
Applicants will ideally have a good level of experience in a similar role within a professional services environment, and must demonstrate a high standard of accuracy and attention to detail. A strong client service mentality is essential, as is the ability to work proactively within a team, using an analytical, logical approach and a strong sense of initiative.
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