Our client is seeking an experienced Accounts Payable Controller to join their growing Finance team based near Chipping Norton.
Client Details
Our client is a successful manufacturer with large offices near Chipping Norton and across the UK. They offer a hybrid working model with 3 days in the office and 2 remotely. A great opportunity for any AP specialist who lives locally.
Description
The Accounts Payable Controller's duties will include:
- Communicating with relevant suppliers to process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
- Posting invoices and credit notes and ensuring they're coded correctly in the system
- Preparing monthly supplier statement reconciliations
- Dealing with external and internal queries by phone and email
- Preparing and processing supplier payments and ensuring that a the senior Finance Manager has signed all payments off
- Ensuring that all Accounts Payable activities comply with relevant financial policies and procedures
- Investigating and resolving outstanding creditor items
Profile
The successful Accounts Payable Controller will have a strong background in Accounts Payable/purchase ledger. The inidividual will need to be meticulous with their attention to detail and enjoy dealing with queries.
Requirements:
- Strong Accounts Payable experience
- Strong computer skills
- Excellent organisational skills
- Team player
- Attention to detail
Job Offer
The salary on offer is dependent upon experience in the range of £28,000 to £34,000, plus hybrid working, and benefits