Vacancy Description
Description
As a key member of the Accounts Payable team, you will play an essential role in processing invoices and resolving supplier queries, ensuring a high-quality service is delivered to both internal and external stakeholders across the business.
This role is based from our office in Derbyshire and would be fully office based for the first 3 months, after which 2 days per week may be worked from home. Candidates must therefore be within commutable distance of this location.
This role is based from our office in Derbyshire and would be fully office based for the first 3 months, after which 2 days per week may be worked from home. Candidates must therefore be within commutable distance of this location.
Key Responsibilities
- Ensure the timely and accurate processing of supplier invoices and credit notes, including correct VAT treatment, ledger coding and three-way matching.
- Ensure invoice processing exceptions are cleared via OCR in line with agreed SLAs and KPIs across multiple business units.
- Resolution of invoice and supplier queries accurately and within SLA timeframes
- Perform supplier statement reconciliations in line w...
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