
Business Payments Specialist
2 weeks ago
Role Overview
This is an exciting opportunity to work as a Payment Officer. You will have the chance to join a dynamic team and use your high attention to detail and strong organisational skills to make a real impact.
Key Responsibilities:
- Process backlog of vendor invoices
- Handle and resolve supplier queries
- Follow up on problem invoices and missing information
- Assist with the management of vendor invoices
- Perform ad-hoc tasks as required within the payment and finance teams
Requirements:
- Previous experience in Accounts Payable, preferably in a high-volume environment
- Fast and accurate data entry skills
- Knowledge of Excel
- Exposure to large ERP Systems, ideally Netsuite
- Good communication skills
What's in it for You:
- Be part of a supportive team
- Long-term role with opportunities for extension
- Parking available on site
- Easily accessible by public transport
- Flexible working arrangements with 2 days per week working from home
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