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Your new companyThis hugely successful, UK-wide services provider has a need for an experienced candidate to join the Accounts Payables team within HQ.Your new roleProcessing high volumes of supplier and subcontractor invoices.Key Accountabilities & Responsibilities
- Process high volumes of purchase invoices accurately
- Gain approval for purchase invoices from budget holders
- Resolution of account queries raised by suppliers and subcontractors
- Account reconciliation to statements
- Process weekly and monthly payment runs
- Ensure time-critical payments are made promptly and within payment terms
- Contribute to the day-to-day activities of the purchase ledger function, to ensure the objectives of the team are achieved and improvements are implemented
- Other duties appropriate to the post
What you'll get in returnA really vibrant working environment, opportunities for progression, an attractive salary package and free parking.What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.If you are looking for a new position, please contact us for a confidential discussion about your career.
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