Accounts Payable/ Accounts Assistant

Purcelloleary have been assigned to recruit for the role of Accounts Payable with a growing company  You will work with a very supportive team and the role will progress to an Accounts Assistant role as time goes on.

Main Duties and Responsibilities for the Accounts payable role:

• Reporting to the Financial Controller and working alongside four other AP team members as part of a larger Finance Team
• Processing invoices
• Matching invoices against PO’s and ensuring all details entered correctly
• Processing Non-PO Invoices and following up that invoices are approved
• Reconciling Creditor accounts with statements
• Dealing with Supplier queries
• Full compliance with AP controls

Skills Required Accounts payable role:

• 3 years’ experience in a busy finance team
• SAP experience is preferred
• Good attention to detail and understanding of the P2P process from PO, GR/IR, invoice processing and creditors payments
• Excellent interpersonal and organisational skills
• Fluent English
• Strong numeracy, analytical, Microsoft Excel and Word skills