Reporting to the Accounts Payable Manager you will be responsible for the below:
- Processing supplier invoices daily (100-150 roughly)
- Check and resolve any errors within the automated system
- Validate data in automated system
- First point of contact with Debtors chasing payment of invoices
- Perform reconciliations including supplier statement reconciliations, bank & credit card reconciliations
- Supporting the month end process
If you are interested and have the relevant skillset please click “apply” to submit your CV.