To ensure prompt and accurate posting of all Accounts Payable invoices and expenses in the Financial Accounting system. Ensure timely settlement of invoices as well as posting and coding in line with company policies and procedures. To process expenses for all direct employees of Benefit Cosmetics UK & Ireland. Accounts Payable (UK and UK Managed Subsidiaries) Process supplier invoices on the financial system sending for authorisation from nominated personnel. Post purchase order invoices on to the system. Resolve invoice queries by liaising with both internal colleagues as well as suppliers. Post employee expenses, ensuring they follow company policy. Resolve associated expenses queries and provide training for new starters. Manage bi-weekly expense payment runs by BACS. Communicate regularly with suppliers to resolve queries. Raise ad-hoc manual payments and cheques. Day-to-day Housekeeping within the AP Function – e.g. emails, post Any other ad-hoc tasks as required. This position reports to the Accounts Payable Coordinator within the UK based Finance Team.. Skills / Abilities IT Skills - Excel Analytical Acute attention to detail and accuracy with input Works well under pressure and to deadlines Good Planning & Organisation skills Good Team worker Other Characteristics Assertive Confident