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 its field offering outstanding stability and longevity, as well as long term potential for growth and development.
Job Description
1. Receive Invoices from Suppliers via email
2. Matching Invoices to PO's and send for query/approval
3. Checking and Coding Non-PO Invoices
4. Reconciliation of Supplier Statements to Purchase Ledger
5. Setting up New Suppliers on the platform
6. Receiving and responding to Invoice queries
7. Liaison with Sites to manage GRN's
8. Maintaining the Supplier Database at all times
9. Setting up Supplier Payments (weekly/manual as required)
10. Ensuring Supplier Payments are made within agreed credit terms
11. 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
1. 25 days holiday + Bank Holidays
2. Hybrid working
3. Flexible hours
4. Great company benefits
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