The successful candidate will accurately and independently process large volumes of supplier invoices for multiple UK and international locations
Job Summary
The successful candidate will accurately and independently process large volumes of supplier invoices for multiple UK and international locations.
Responsibilities include resolving problem invoices, verifying bank account changes, and liaising with other departments to clear aged PO receipts.
The role requires excellent attention to detail and the ability to meet strict deadlines while communicating effectively with suppliers and the wider business.
Matching Summary
The successful candidate will accurately and independently process large volumes of supplier invoices for multiple UK and international locations.
Skills & Requirements
Must-have
High volume invoice processing experience
Supplier statement reconciliation skills
Microsoft Office Excel proficiency
Strong problem-solving abilities
Excellent communication with suppliers
Nice-to-have
Team player with independent work capability
Proactive approach to preventing account holds
Good organizational skills for strict deadlines
Attention to detail in financial tasks
Key Requirements
Experience in similar Accounts Payable role
Proficient use of Microsoft Office including Excel