Accounts Payable Senior

The OpportunityAn established and growing multi-site retail business is seeking an experienced Accounts Payable Controller to take ownership of its accounts payable function. This is a key role within the finance team, responsible for ensuring supplier accounts are maintained accurately, payments are processed efficiently, and financial controls are upheld across multiple entities and currencies.Key ResponsibilitiesManage the day to day operation of the purchase ledger function.Process supplier invoices and credit notes accurately and in a timely manner.Match invoices to purchase orders and goods received records.Ensure invoices are approved in line with company procedures.Investigate and resolve pricing, quantity and invoice discrepancies.Prepare and process supplier payment runs.Manage payments across GBP and EUR currencies.Reconcile supplier statements and resolve outstanding balances.Maintain and monitor GRNI balances.Support month-end activities including reconciliations and accruals.Identify opportunities to improve processes, controls and efficiencies.About YouPrevious Accounts Payable, Purchase Ledger or similar finance experience.Strong invoice processing and supplier reconciliation skills.Experience matching invoices to purchase orders and goods receipts.Experience processing supplier payments.Excellent numerical accuracy and attention to detail.Good Microsoft Excel skills.Desirable:Multi-company and multi-currency experience.GRNI reconciliation ..... full job details .....