Accounts Payable Manager - £28,000 - £30,000 dependent upon experience, plus bonus and benefits This is an exciting opportunity for a self-starting, organised, Accounts Payable expert to join a small but busy finance team. Main

responsibilities:
You'll manage the purchase ledger and purchase order database, processing purchase invoices, ensuring all transactions are approved and accurately coded and filed Reviewing and processing employee expense claims - validating if they're within policy and correctly coded Being the point of contact for all purchase ledger or expense related queries. You'll raise bi-weekly and, when necessary, urgent same day payment runs to be processed ensuring division of duties are adhered to on bank payment processing. This is a small, flexible team and so you'll need to be comfortable with working on other ad-hoc responsibilities as they occur to support the rest of the team. You will need the following essential knowledge and professional experience: Experience working in a high-volume administration or accounts payable role. Excellent attention to detail and organisation skills, performing all tasks with a high level of accuracy. You'll need to have good numeracy and excel skills. Quickbooks experience is ideal but not essential. Great communication skills and comfortable taking calls and queries from suppliers and colleagues. You'll be confident in your abilities and not scared to push back when something is wrong. What you can expect: A healthy, established business, with a blue-chip client list, and a friendly and cohesive team that will welcome you. A competitive salary and discretionary bonus scheme, with comprehensive staff benefits. This role is open to the option of flexible or part time working