Your new company
You will be joining a highly successful group of multinational companies, focusing on the sale and distribution of speciality ingredients and materials to a range of industries. They pride themselves on their technical and commercial expertise, forming close partnerships with their clients. They are based out of smart, well-kept offices in Sutton, working in a hybrid policy. They have a strong ethical policy, and environmental commitments.

Your new role
Joining a busy, dynamic accounts team, you will be responsible for Accounts Payable within the company. Reporting into the Accounts Payable Manager, your responsibilities will include but not be limited to:

* Processing of suppliers invoices by matching to purchase orders
* Processing of overhead invoices
* Setting up new suppliers
* Resolving supplier invoice queries
* Reconciliation of supplier statements
* Payment runs to external and internal suppliers
* Providing cover for other members of the team in times of absence

What you'll need to succeed
You will bring solid, stable experience working in a busy Accounts Payable function. You will have excellent attention to detail, processing invoices accurately even to tight deadlines. You will have excellent written and verbal communication skills with a range of internal and external stakeholders. Previous knowledge of JD Edwards is desirable but not essential. You will have a plan to reliably commute to Sutton 3 days a week.

What you'll get in return
You will receive a competitive salary of up to £32,000 depending on experience. You will have the opportunity to work on a hybrid pattern, with up to two days working from home per week. You will receive 25 days holiday per year, and a range of competitive benefits.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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