Accounts Payable

Your new company You will be working for a well known organisation within their current accounts payable team Your new role You will be responsible for your own section of a busy Accounts Payable ledger, checking invoices, GRNI, 3 way matching, working within a robust PO system and supporting the PO process by pushing back on invoices without the correct PO details.

Preparing payment runs, resolving queries and supporting the efficient running of a busy ledger. What you'll need to succeed You will be an experienced Accounts Payable Assistant with experience of working on large and busy ledgers, managing GRNI and working with 3 way matching. You will have experience of working within an environment where PO numbers are essential and have excellent communication skills to enable you to chase the information required from stakeholders.

You will have experience of working on large integrated packages like Oracle, SAP, Agresso and you will have good excel skills. This role is working on a hybrid basis 3 days in office and 2 working from home. What you'll get in return You will be working for a local employer known for their benefits including:
Pension, holiday, hybrid working, cycle to work scheme and more - full list on application What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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