Accounts Payable Assistant

Accounts Payable Assistant

Department: Accounts Payable

Employment Type: Permanent - Full Time

Location: Lockington, Derbyshire

Description

As a key member of the Accounts Payable department, you will be responsible for processing invoices and resolving supplier queries, to ultimately ensure we provide the best possible service to our internal and external stakeholders.

Ensure invoices/credit notes are processed accurately and efficiently, exceptions/invoice rejections are recorded appropriately and returned to suppliers, and queries are resolved to a satisfactory conclusion.

Key Responsibilities

• Ensure exceptions are cleared and maintained both manually and also within OCR software, in line with the departments SLAs and KPIs, over multiple business units
• Ensure the timely and accurate processing of invoices (inclusive of CIS & RCT) and credit notes; including VAT/General...