• Responsible for the accounts payable processes and invoice processing
• Processing purchase invoices and matching to authorised purchase orders
• Checking invoices and credit notes
• Reconciliation of supplier statements
• Adding payments to the payment
• Checking due dates and following up on overdue payments
• Preparation of weekly BACS payment run for approval by manager
• Providing adhoc advice and support to colleagues regarding purchase orders
• Communication with key stakeholders within and outside of company structures
• Checking for any discrepancies and resolving any issues 

You will have worked in a similar role, have strong Excel and enjoy working in a team.