Great Career Progression
About Our Client:
We are a leading manufacturer with a reputation for excellence.
Our dynamic and collaborative culture empowers every team member to contribute meaningfully.
We value quality, innovation, and personal growth.
Job Description
Reporting to the CFO
You will process invoices into our AP system (approx. 750 monthly), handle timely payments, and maintain supplier records.
* Verify invoices and prepare payments, including cheques
* Manage complex invoices and payment plans
* Collaborate with stakeholders and perform ad-hoc tasks as needed
* Assist with administration and reception duties
The Successful Applicant
You will have at least 12 months of end-to-end AP processing experience, ideally in high-volume FMCG/manufacturing industries.
You must possess excellent attention to detail and strong communication skills to liaise with colleagues, customers, and other stakeholders.
What's on Offer
* A supportive and collaborative team that values its employees
* Diverse tasks enhancing your AP expertise
* A permanent role with opportunities for long-term growth
* Free parking and flexible hours
* Great remuneration