Accounts Payable Officer

Whats in it for you? Opportunity to work within a fast-paced finance function alongside a collaborative team 25 days annual leave plus bank holidays Hybrid working arrangement combining office and home working Exposure to high-volume financial operations and improvement projects Must haves Experience within Accounts Payable or finance transactional processing Ability to manage large volumes of invoices and expenses accurately Strong attention to detail and numerical skills Good working knowledge of Excel Confident communication skills when dealing with suppliers and colleagues Nice to haves Experience working with SAP Concur expense or invoice systems Experience using Microsoft Dynamics Great Plains or similar ERP systems Finance qualification or equivalent practical experience What youll be doing Processing supplier invoices ensuring correct coding, approval and timely payment Checking and approving employee expense claims against company policy Preparing weekly employee expense…