A great opportunity has arisen to join an expanding business. Working in a high volume transaction environment you will be responsible for ensuring the accurate and timely processing of purchase invoices. This role requires meticulous attention to detail coupled with excellent reconciliation and query resolution skills. Managing your own supplier accounts you will be used to working in a busy environment and ensuring that deadlines are met. You will be a confident self-starter coupled with good working knowledge of Excel. Key duties will include: Raising purchase orders Processing purchase invoices and expenses Liaising with internal departments and suppliers to resolve queries Supplier statement reconciliations Processing supplier payments Producing management reports This is a great role for a seasoned accounts payable professional that enjoys this area of Finance with scope to carry out additional duties.