The Role
Your primary responsibility is to handle and manager relationships with the company's suppliers.
Responsibilities include:
- Attend and resolve supplier calls and account enquiries.
- Process three-way match Purchase Order invoice matching.
- Perform supplier account reconciliation (strong excel skills are a must.)
- Ensure agreed supplier payment terms are respected.
- Publish remittance advice.
- Run scheduled reports.
- Other duties as required by AP Coordinator and AP Manager.
Your Skills & Experience
- Previous experience in an AP role
- Experience using SAP (not essential)
- Exceptional attention to detail
- Excellent time management skills
- Ability to work independently and as part of a team
- Strong communication skills to maintain positive working relationships with a variety of suppliers
About You
You are highly organised, detail oriented, and have a sense of urgency to complete tasks promptly but accurately. You have strong communication, customer service and social skills, especially with contacts from both technical and financial backgrounds. You have the initiative and creative flair to offer innovative solutions to improve the AP function.
What's on offer?
- The support of a talented team
- A dynamic role with a growth-focused company
- A flexible workplace where work-life balance is actively promoted
- Exciting opportunities to broaden your career through ongoing training
- Forward-thinking career prospects and a real chance to reach your full potential
