Job Description

You will be involved in all aspects of Accounts Payable, and will look at all of the below in depth:

• Ensuring that the team are fully aware of their workload, with clear goals and perameters outlined
• Being hands-on in all aspects of invoice procesing, with a real focus on process improvement and streamlining of procedures
• Building very strong vendor relationships and handling all issues that need to be escalated
• Working with the senior leadership team to ensure that all payment processes are managed in line with cashflow and deadlines
• Producing MI for month end reporting, and for use by external consultants

You will be a really positive person and will seek to work to further build what is an exceptional team.

Required Knowledge, Skills, and Abilities