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.