• Ensure suppliers are paid in accordance with our credit terms and that all necessary adjustments such as debit notes, part payments and early settlement discount are adhered to
• Maintain good relationships (internal and external) at all levels
• Processing large volumes of transactions - including invoices, credit notes and debit notes
• Responsible for all query resolution for accounts owned
• Responsible for debit note resolution
• Responsible for recuperating negative balances
• Responsible for supplier statement reconciliations
• Preparation of payments which will include multi currency - BACS/Chaps/International Payments
• General housekeeping within the AP function
• Ad-hoc job related tasks as and when requested

Essential;

• End to end AP processing experience is needed
• Effective communication skills
• The ability to work as a team player
• Strong Accuracy and Numeracy skills
• Good attention to detail