Reporting to one of our Accounts Payable Team Leader you will play a key role in supporting the business in several key AP tasks for our Property Suppliers. This role is based at our shared service center in Coventry.

• Manage all activities on a group of specified supplier accounts 
• Manage the email inbox to ensure that invoices are passed for processing and queries are dealt with or escalated as required
• Process invoices and credit notes 
• Setting up new suppliers including bank details and maintaining related account information such as remittance email address, payment terms etc.
• Allocating transactions to the super’s account
• Statement reconciliations including investigation and resolution of outstanding balances
• Processing journals into Netsuite.
• Reviewing of aged creditors reports
• Assist with payment runs ensuring all approved and due invoices are included and that payments to key accounts are made
• Liaising with internal and external contacts to resolve invoice queries in a timely manner
• Supporting co-workers within the team and working together to achieve business targets
• Other ad-hoc dutiesas required

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·       At least 2 years of experience essential
·       Desire to join an Accounts Payable team and develop a career in Finance

·       Good spoken and written communication skills and initiative to problem solve
·       Organisational and time management skills with ability to work to deadlines 
·       Open, friendly person who is proactive, keen to develop and work as part of a growing team