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Form of workDo you enjoy ensuring smooth financial processes and building positive relationships with suppliers? If you thrive in a dynamic environment and possess a talent for organisation, this Rugby-based Accounts Payable role could be your perfect fit!
Join a growing team and play a key role in maintaining the financial health of our company. You'll be responsible for processing invoices, managing supplier relationships, and ensuring timely payments.
What you'll be doing:
- Process invoices accurately and efficiently, adhering to company policies and procedures.
- Verify purchase orders and match them to corresponding invoices.
- Manage supplier relationships through clear communication and prompt responses to inquiries.
- Investigate and resolve invoice discrepancies with attention to detail.
- Ensure timely payments are made according to agreed terms.
- Maintain accurate and up-to-date records of all Accounts payable transactions.
- Contribute to streamlining and improving the Accounts payable process.
We're seeking a candidate who possesses:
- Minimum of 1 year's experience in an Accounts payable role.
- Excellent attention to detail and accuracy in data entry and calculations.
- Effective communication and interpersonal skills, both written and verbal.
- Ability to work independently and as part of a team in a fast-paced environment.
- Proficiency in Microsoft Office Suite, with accounting software experience a plus.
- Strong organisational skills and the ability to prioritise tasks effectively.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
