Job DescriptionWe are seeking an experienced and detail focused Accounts Payable professional to join our growing team. This role involves delivering high quality AP services to a diverse supplier base, ensuring accuracy, compliance, and efficiency in financial operations while contributing to overall team and business success.
nKey Responsibilities:
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- Process a high volume of Accounts Payable (AP) invoices for grocery store clients, ensuring accuracy and timely completion.n
- Book and accurately code invoices, departments, and VAT using Basecone software.n
- Match delivery dockets with supplier charges and follow up on missing documentation using the company's bespoke software.n
- Identify, investigate, and resolve invoice discrepancies, shortages, and billing errors with suppliers.n
- Manage a high volume of transactions while maintaining exceptional attention to detail and accuracy.n
- Take ownership of assigned tasks, proactively identify and escalate issues, and ensure deadlines are consistently met.n
- Train, support, and mentor current team members on Accounts Payable processes and best practices.n
- Contribute to Six Sigma and Lean process transformation initiatives to improve operational efficiency and drive continuous process improvements.n
nRequirements:
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- Bachelor's degree in Commerce (B.Com) or related fieldn
- Minimum 2 years of experience in Accounts Payablen
- Experience working with UK clients is preferredn
- Strong understanding of AP processes and basic accounting principlesn
- Ability to work independently and as part of a teamn
- Good communication and attention to detailn