Job DescriptionWe are seeking an experienced and detail focused Accounts Payable skilled 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.
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Process a highvolume 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 oftransactions 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 Sigmaand Lean process transformation initiatives to improve operational efficiency and drive continuous process improvements. N
n n Requirements:
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Bachelor’s degree in Commerce () or related field N
Minimum 2 years of experience in Accounts Payable N
Experience working withUK clients is preferred N
Strong understanding ofAP processes and basic accounting principles N
Ability to work independently and as part of a team N
Valuable communication and attention to detail N