This is a great opportunity to join a long-established company that offers great work/life balance.
Responsibilities:
Oversee the AP Team
End to end Accounts Payable process
Preparation and processing of payment runs, ensuring that suppliers are paid within the relevant credit terms
Supplier statement reconciliation - resolving any outstanding queries
Month end reporting
Bi-monthly VAT returns
Liaise with internal and external stakeholders to resolve any issues
Experience
Minimum of 5 years Accounts Payable experience within a business environment
Excellent Excel skills
Proven ability to lead a team.
Strong attention to detail and analytical skills.
Excellent time management and organisational skills.
Solid understanding of AP processes and procedures.
Strong communication and interpersonal skills