Accounts Payable Assistant

As a key member of the Accounts Payable team, you will play an essential role in processing invoices and resolving supplier queries, ensuring a high-quality service is delivered to both internal and external stakeholders across the business.This role is based from our office in Derbyshire and would be fully office based for the first 3 months, after which 2 days per week may be worked from home. Candidates must therefore be within commutable distance of this location.Key ResponsibilitiesEnsure the timely and accurate processing of supplier invoices and credit notes, including correct VAT treatment, ledger coding and three-way matching.Ensure invoice processing exceptions are cleared via OCR in line with agreed SLAs and KPIs across multiple business units.Resolution of invoice and supplier queries accurately and within SLA timeframesPerform supplier statement reconciliations in line with agreed SLAs and KPIs across multiple business units.Build and maintain effective internal and external relationshipsSupport and assist with process improvements and change initiativesConsistently meet KPIs and SLAsUndertake ad-hoc duties as requiredSkills, Knowledge and ExpertiseDemonstrate a high level of written and numerical literacy with excellent attention to detailAbility to plan and organise workload, work independently and as part of a team, and use own initiativeExperience working in a fast-paced and challenging environmentExcel desirable but not essential.Experience within an ..... full job details .....