Overview of the Role A key member of the Finance team, reporting to the Finance Manager with full responsibility for the Accounts Payable function. Processing supplier invoices, employee expenses and payments, dealing with internal and external stakeholders, resolving queries. Supplier reconciliations and assistance with month end analysis. Duties and Key Responsibilities To process all invoices in a timely manner Manage and maintain Purchase orders Review and process payments for all suppliers (Bacs, internationally) Deal with all AP queries Reconcile supplier statements Process employee expenses Assist with Month End tasks as required Provide monthly analysis on various ledger accounts Ensure all relevant processes are being adhered to Ad-hoc tasks in finance office and cover where required. Assist with audit queries and sampling Qualifications, Knowledge, Skills and Experience (Required to perform the job) Accurate with a high attention to detail Experience of working in an AP function desirable but not essential Experience with an automated AP system eg Exflow, Knowledge of Microsoft D365 desirable but not essential Basic excel skills Ability to deal with a range of stakeholders Excellent time management skills and ability to prioritise a demanding workload Good telephone manner/ communication skills