Save Job Back to Search Job Description Summary Similar JobsExcellent long term career opportunityStable and market leading businessAbout Our ClientMichael Page are hiring for a well established and market leading business in it's field offering outstanding stability and longevity, as well as long term potential for growth and development.Job DescriptionReceive Invoices from Suppliers via emailMatching Invoices to PO's and send for query/approvalChecking and Coding Non-PO InvoicesReconciliation of Supplier Statements to Purchase LedgerSetting up New Suppliers on the platformReceiving and responding to Invoice queriesLiaison with Sites to manage GRN'sMaintaining the Supplier Database at all timesSetting up Supplier Payments (weekly/manual as required)Ensuring Supplier Payments are made within agreed credit termsSupporting the Purchase Ledger Manager/Finance team with ad hoc tasks as and when requiredThe Successful ApplicantThe successful candidate will have a minimum of 3 years experience in a payables function and will be responsible for all aspects within the department, ensuring timely and accurate processing of invoices, payments, and expense reports.What's on Offer25 days holiday + Bank HolidaysHybrid workingFlexible hoursGreat company benefitsContactMichael LinegarQuote job refJN-012025-6644714Phone number+441727730182Job summaryJob functionAccountingSubsectorAccounts PayableSectorPropertyLocationHarlowContract typePermanentConsultant nameMichael LinegarConsultant phone+441727730182Job referenceJN-012025-6644714