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Form of workDoes the idea of streamlining financial workflows and fostering collaborative partnerships with vendors excite you? If you excel in fast-paced settings and have an innate knack for organisation, this Accounts Payable opportunity based in Rugby could be the perfect match for your skills!
Become an integral part of an expanding team and contribute significantly to upholding the financial well-being of our organization. Your responsibilities will encompass processing invoices with precision, nurturing positive relationships with suppliers, and ensuring payments are executed promptly.
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.
