Reports to: Group Management Accountant

Job purpose:  The Accounts Payable Analyst is responsible for all accounts payable administrative functions. invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system. Process employee expense reports, including verification of receipts.

The Role:

  • Processing Invoices onto Purchase Ledger and Sales Ledger.
  • Supplier Payments.
  • Reconciliation of monthly supplier statements, with the ability to investigate and resolve any discrepancies.
  • Reviewing and processing staff expenses.
  • Complete Account Reconciliations and investigate discrepancies.
  • Liaise with Suppliers in relation to queries and missing invoices.
  • Supporting other areas within the finance department when required.

About you

  • The successful candidate will be educated to GCSE-Level or equivalent, with a grade A-C in GSCE Maths and English.
  • Experience of working in a busy finance environment
  • A high level of proficiency on MS Office applications including Excel and Word
  • Experience in accounting and financial systems
  • Direct experience in accounts payable activities
  • Experience of month-end procedures.

The Package

  • Competitive base pay
  • On-site Parking
  • 31 days holiday
  • Company Pension

To get further details or apply for this role please contact

Job Category: Accounts Payable
Job Type: Full Time Permanent
Job Location: Appledore

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