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A brand new Senior Accounts Payable position with an extremely successful organisation based in Horsham. You will work in a team of 6 working closely with the purchasing team.
Client Details
A brand new Senior Accounts Payable position with an extremely successful organisation based in Horsham. You will work in a team of 6 working closely with the purchasing team.
Description
- Operate the AP invoice queue including review for tax treatment, multi period accounting, proformas and soft payments.
* Ensure that purchase orders have been correctly receipted for both payment processing and in support of the monthly accruals process.
* Processing of batch payments
* Review and approval of manual payments. Ownership of non-standard payments.
* Develop good understanding of key controls and ensure they are followed appropriately.
* Working collaboratively with broader P2P team to ensure high quality and efficient processing of invoices.
* Responding to queries from both our suppliers and internal business partners.
* Work closely with the Purchasing team to ensure key processes are effective and efficient.
* Monitoring of aged invoices.
* Take ownership of and ensure all queries and escalations are proactively managed to resolution with a focus on fixing the root cause.
Profile
- Strong Accounts Payable experience
- May be studying towards an accountancy qualification
- Strong written and verbal communications
- Attention to detail
- Team player with an ability to work independently
Job Offer
Senior Accounts Payable
Salary up to £37k
25 days annual leave
Hybrid working (2 from home)
Many additional benefits
