Key Responsibilities

• 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 reconciliation
• Dealing with external and internal queries by phone and email
• Preparing and processing supplier payments
• Ensuring that all accounts payable activities comply with relevant financial policies and procedures
• Investigating and resolving outstanding creditor items

Salary
·£25,000 – £28,000
·Parking Paid

Location – Central Knutsford
Hours: 08:30 – 17:00, Monday – Friday