Position: Accounts Payable

[slyusd]

Position: Accounts Payable.

Day to day responsibilities include:

• Processing purchases invoices & making payments.
• Bank reconciliations and monthly/quarterly forecasting.
• Manage the AP process and liaise with suppliers to resolve any account issues that arise.
• Manage internal operational/information requests.
• Proactive in suggesting improvements and amending processes to improve efficiency where appropriate.

You will be required to contribute to the Month End process and the opportunity to assist other members of the finance department in the completion of various responsibilities.
PERSONAL SPECIFICATION:
• Strong excel/pc background essential.
• Well-organised person with the ability to meet tight deadlines.
• Familiarity with multi currency transactions.
• An assertive personality who is willing to offer constructive opinions on issues.
• Basic accounting background is an advantage but not essential.


QUALIFICATIONS REQUIRED
• Previous AP experience a definite advantage however experience in other finance disciplines will be considered.
• Computer literacy and advanced Excel skills would be an advantage.
• Access Accounts experience an advantage.

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