Accounts Payable

The AP Controller role in the FMCG industry involves overseeing accounts payable processes, ensuring accurate and timely financial transactions. Based in Bristol, this permanent position requires a detail-oriented professional to manage and optimise vendor payments.Client DetailsThis small-sized organisation operates within the FMCG sector, delivering high-quality products to a diverse customer base. Known for its commitment to excellence, the company values precision and efficiency in its accounting and finance operations.DescriptionMaintaining vendor accounts.Processing of purchase orders, goods received notices and supplier invoices.Production of monthly, weekly and ad-hoc multi-currency payment runs.Production of the weekly payment run during apple season.Supplier statement reconciliations.Reviewing aged creditors, resolving aged and incorrect items and controlling the month end closing process.Reconciliation of insurance, council tax and all other standing order accounts.Ensuring supplier queries are dealt with in a timely manner and resolved correctly and efficiently.Filing of invoices and remittances.ProfileA successful AP Controller should have:Strong knowledge of accounts payable processes and financial systems.Proficiency in accounting software and Microsoft Excel.Excellent organisational skills and attention to detail.Ability to communicate effectively with internal teams and external suppliers.A proactive approach to problem-solving and process ..... full job details .....