About the Role
We are seeking an experienced and dynamic professional to join our Accounts Payable Team, a fast-growing business that delivers world-class infrastructure solutions.
Main Purpose of Role
To process, match and post large volumes of supplier invoices in a multi-currency/entity environment, while ensuring timely payments and resolving any discrepancies or queries.
Key Responsibilities:
* Processing and posting large volumes of supplier invoices in a multi-currency/entity environment
* Liaising with Suppliers, Functional Departments and wider Finance Team to resolve invoice, account and payment queries
* Serving as a key contact point for an assigned group of suppliers
* Monthly supplier account reconciliations
* Various AP Admin tasks, including master data requests, document management, and mailbox management
* Supporting with month-end activities and other ad-hoc duties as directed by the Accounts Payable Manager
* Supporting and participating in Finance process improvements projects and audit-related activities
Requirements:
* At least 3 years of experience in Accounts Payable
* Dynamics 365 and Proactis experience is highly advantageous
* Proficiency in MS Office
* Understanding of VAT treatment on invoices, including Reverse Charge and Intrastat
* Attention to detail and excellent organizational skills due to high volume of invoices monthly
* Excellent communication and interpersonal skills
* Strong team player with ability to work independently
What We Offer:
* Competitive salary and benefits
* Discretionary annual bonus and annual salary review
* Above market rate contributory pension scheme available from day one
* 27 days annual leave per annum
* Generous Private Healthcare Allowance
* Dedicated investment in your professional development
* Retail discounts and cycle-to-work scheme