Michael Page are hiring for an Accounts Payable position for a leading business in the local area. This is a great role for someone who can deal with all aspects of an accounts payable function and work well across all areas of a business Client Details Michael Page are hiring for a well established and market leading business in it's field offering outstanding stability and longevity, as well as long term potential for growth and development. Description Receive Invoices from Suppliers via email Matching Invoices to PO's and send for query/approval Checking and Coding Non-PO Invoices Reconciliation of Supplier Statements to Purchase Ledger Setting up New Suppliers on the platform Receiving and responding to Invoice queries Liaison with Sites to manage GRN's Maintaining the Supplier Database at all times Setting up Supplier Payments (weekly/manual as required) Ensuring Supplier Payments are made within agreed credit terms Supporting the Purchase Ledger Manager/Finance team with ad hoc tasks as and when required Profile 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. Job Offer 25 days holiday Bank Holidays Hybrid working Flexible hours Great company benefits