Accounts Payable

Purcelloleary have been assigned to work on the role of Accounts Payable:

This role is with a well-established but growing team.

The candidate will work with a supportive team and there is an opportunity to learn.

The Accounts Payable role includes the following:

Working as part of the overall AP team which includes four other staff, and as part of the wider finance team

Process Invoices for payment – matched against received PO’s

Process non-PO’s coding straight to the general ledger

Reconciling supplier statements

Managing shared inbox

Dealing with supplier queries

Requirements for the AP role:

Strong Microsoft office skills

Strong Excel skills will be a strong advantage

1 to 2 years of Accounts payable experience

The candidate will be required to attend the office for the first 6 months and then this progresses to a hybrid role.