This is an excellent Senior Accounts Payable role, where you will have one person reporting directly to you, working for a leading Tech firm. The company are based in the heart of the City, in stunning offices. In this Senior Accounts Payable role, your core duties will be: Collate and prepare invoices for authorisation Process all invoices Liaise & assist managers if queries arise Prepare payment runs in line with specified timings File/Scan invoices Maintain supplier ledgers on Sage to ensure all cash book payments are allocated Maintain supplier details on Sage Supplier statement reconciliations Deal with invoicing queries Maintain AP mailbox - respond to queries promptly and keep outstanding queries to minimum If this Senior Accounts Payable role is of interest, please click apply now