A rare opportunity has arisen to join a growing business. Working in a high volume transaction environment you will demonstrate a proven track record of carrying out all aspects of accounts payable from start to finish. This role requires a confident self-starter with an adaptable approach to changing business requirements. You will have good working knowledge of Excel coupled with excellent reconciliation and query resolution skills. Key duties will include: Matching and coding purchase invoices Inputting purchase invoices and credits Resolving supplier queries Reconciling supplier statements Preparing payment information This is a great role for a seasoned accounts payable professional that enjoys this area of Finance.