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We are seeking an individual with some experience within Accounts Payable to join a fantastic team on a hybrid basis. Competitive benefits package on offer. Duties will include: Review, verify invoices in accordance to policy PO raising and 3 way matching Checking & maintaining Accounts Payable Mailbox & Incoming post daily Maintaining & processing of direct debits Review unapproved invoices weekly Manage key stakeholder relationships Month end support to Financial Accounting Processing of invoices through SAP workflow Ensuring Approvals, coding is received in a timely fashion Ensuring all of the necessary documents are attached for the AP Supervisor/Manager to post invoices Keeping Parked invoices minimal in accordance to the set KPI's Deal with supplier and internal account queries via telephone, email and fax and resolve queries promptly Adhere to and enforce accounting process disciplines and manage responsibilities to strict deadlines Maintain a procedure manual of accounts payable tasks as a guide for backup assistance when such assistance becomes necessary. Assist with month end closing i.e. ensuring as many invoices are parked accurately with GL Codes and Cost Centre Codes allocated to such invoices Ad hoc tasks as requested Concur Support Statement Recs Supplier Query management Invoice approval management and escalations AP Support for Vendor Management and Expenses