The successful candidate will report to the Finance Manager and be responsible for the following duties within the accounts team:
Day to day processing of all Accounts Payable information to include processing invoices accurately and efficiently, matching them with purchase orders and receipts and verifying approvals using our accounts payable automation tool. […]
Point of contact for supplier queries and collaborate with cross-functional teams to resolve invoice discrepancies and address queries in a timely manner.
Manage all supplier invoices and payments, arranging and co-ordinating timely payments...