Accounts payable Working as part of a busy team you will be aid in the daily running of the purchase ledger function. The successful candidate will possess good communication skills and an ability to work under pressure while prioritising their workload. Daily responsibilities Monitor and action as required the AP emailSave invoices as pdf documents and distribute to the relevant person for authorisationCoding and entering a high volume of invoices onto Business Central Supplier statement reconciliation and investigation of any differencesMonthly GBP Bacs payment, cash allocation and remittances sent by email Reception cover during lunch on a rota basisBuild and maintain strong relationships with SuppliersForeign currency paymentsPetty cashBanking chequesDownloading transactions from the bank and distributing to the relevant departmentBank reconciliationsPrepare aged accounts payable for month end The successful candidate will: Be motivated with a good work ethicPossess strong organisational skills and attention to detailHave excellent written and verbal communication skillsDemonstrate the ability to work independently under pressure to meet strict deadlinesBe proficient in Microsoft Excel and office, specifically Vlookups and pivot tablesHave at least 1 year previous experienceBe confident in working with a high volume of transactions during our peak periodsA working knowledge of Business Central is an advantage