* Excellent long term career opportunity
* Stable and market leading business
About Our Client
Michael Page are hiring for a well established and market leading business in it's field offering outstanding stability and longevity, as well as long term potential for growth and development.
Job Description
* Receive Invoices from Suppliers via email
* Matching Invoices to PO's and send for query/approval
* Checking and Coding Non-PO Invoices
* Reconciliation of Supplier Statements to Purchase Ledger
* Setting up New Suppliers on the platform
* Receiving and responding to Invoice queries
* Liaison with Sites to manage GRN's
* Maintaining the Supplier Database at all times
* Setting up Supplier Payments (weekly/manual as required)
* Ensuring Supplier Payments are made within agreed credit terms
* Supporting the Purchase Ledger Manager/Finance team with ad hoc tasks as and when required
The Successful Applicant
The successful candidate will have a minimum of 3 years experience in a payables function and will be responsible for all aspects within the department, ensuring timely and accurate processing of invoices, payments, and expense reports.
What's on Offer
* 25 days holiday + Bank Holidays
* Hybrid working
* Flexible hours
* Great company benefits
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