Job Description
Working hours
Monday to Friday, flexible working hours with the ability to start between 7:00am-10:00am and finish between 2:30pm-6:00pm.
Duties & Responsibilities
- Post supplier invoices and credit notes
- Liaise with internal and external stakeholders on queries/communication
- Reconcile statements
- Review and resolve AP queries
- Maintain clean ledgers including debit and credit balances
- Closing down PO’s
- Other adhoc duties as required
Who We Are Looking For
- Previous experience working with Accounts Payable within a large organisation
- Computer literate with a good level of IT skills including MS Office
- Excellent communication skills
- Great customer service skills
- The ability to thrive in a highly collaborative team environment
- Use of workday/AI technology a bonus
- Fully fluent in English, additional Euro...