Accounts Payable

Our client is a market leader in their industry and are recruiting for a permanent Accounts Payable to be based in Dartford.

Responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager.

Key areas of responsibility:

• Responsible for all Accounts Payable tasks which includes matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs.
• Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised.
• Prepare reconciliation of supplier statements.
• Effectively investigate and respond to any supplier queries.
• Prepare accurate and timely reconciliation reports in order to assist in the management accounting process.
• Assist the Finance Manager by preparing regular reports and analysis of financial data
• Identify, negotiate and implement cost savings strategies where appropriate.
• Ad hoc duties to support the business including payment

Key skills and qualifications:

• Previous experience of working within an Accounts Payable Team
• Ability to communicate effectively.
• Ability to work well under pressure.
• Working knowledge of Word, Outlook and Excel
• Experience in using Sage 1000 system and D365 would be advantageous.

This is a Monday to Friday role with the hours of 8.30am - 5.30pm