THE ROLE:
Reporting to the Accounts Payable Manager, the responsibilities will include:

Recording and coding invoices correctly
Processing invoices to ensure payments are made accurately and on time
Supplier statement reconciliations
Ensuring supplier credits are monitored and correctly applied to supplier payments
Resolving unallocated funds or credit balances
Liaising with a range of colleagues and stakeholders, building strong working relationships
Dealing with accounts payable queries and issues in a timely and professional manner
Following all checks and procedures
Suggesting ways to improve processes and systems
Dealing with ad hoc duties as required to ensure the smooth running of the finance department.

THE SUCCESSFUL CANDIDATE:

All-round purchase ledger/accounts payable experience from a fast-paced environment
Well organised with a keen eye for detail
Able to meet deadlines whilst working accurately
Strong communication skills
Able to build strong working relationships and be a supportive team player
Positive, flexible and proactive in approach, self-motivated
IT confident with good MS Office/Excel skills

Synergem Recruitment

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