A focused and enthusiastic individual with extensive experience in accounts payable, purchase ledger management, and supplier relationship handling. An excellent communicator with the ability to build strong working relationships. AAT Level 3 qualified, and eager to continue their studies and take on a new challenge that will support their professional growth.
Exposure includes:
- Processing invoices, purchase orders, and vendor payments
- Liaising with key stakeholders to resolve queries, build relationships, and address issues efficiently
- Processing multicurrency vendor invoices
- Management of a high-volume AP mailbox (approx. 100 emails daily), handling invoices and resolving queries
- Performing monthly statement reconciliations
- Manage open items and debit balances on assigned ledgers
Software knowledge: Intermediate Excel, Netsuite, Coupa, SAP, Access Dimensions
Notice period: 1 month
Candidate ref: 67835
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777