Accounts Payable

Job Type:
Permanent
Job reference:
64748_1609844989
Posted:
over 3 years ago

I am currently working on a fantastic opportunity within a subscription based E-Commerce business. They have experienced huge growth to date with big international expansion plans this year. To support the growth the entire team including finance has grown rapidly with AP being the next crucial hire.

Key responsibilities include;

  • Invoice processing

  • Supplier payment runs

  • Supplier statement reconciliations

  • Liaising with budget holders for invoice approval

  • Investigation and resolution of supplier queries

  • Supporting the Financial Controller with all transactional duties

In terms of you…

  • University degree or AAT qualified

  • Short notice period - able to start by end of Jan

  • NetSuite experience a huge advantage

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