THE ROLE: Reporting to the Financial Controller, 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