Found Description
About The Role:
Days of Working: Monday to Friday.
Key responsibilities:
- Process high-volume supplier and subcontractor invoices for payment
- Gain authorisation of invoices promptly
- Reconciling supplier statements
- Managing key suppliers in the best interest of the group
- Provide an excellent level of customer service to internal and external stakeholders/suppliers
The Ideal Candidate:
- Must have Right to Work in the UK
- Microsoft Dynamics 365 experience is desirable but not essential
- Prior Accounts Payable experience desirable but not essential
- Excellent organisation skills and attention to detail
- Excellent communication skills
- Basic Excel skills
We are an equal opportunities employer and rely on a diverse workforce with a broad range of knowledge, skills, and backgrounds to deliver our goals. We offer an inclusive a...