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...