A premium service business is looking to add an Accounts Payable Controller to their finance department. The role reports into the Finance Manager but will take a sole charge role within the payables area and be highly visible to all areas of operations and the business. The responsibilities will be:   

Creating and maintaining accurate supplier account records
Ensuring purchases orders are authorised in line with policy
Matching, coding and posting multicurrency supplier invoices
Undertaking regular supplier account reconciliations
Resolving all supplier queries diligently and promptly
Managing the weekly payment runs and posting manual supplier payments
Processing employee expenses
Bank reconciliations
Monitor and reconcile petty cash
You will have previous Accounts Payable experience, ideally working with SAP, but certainly be literate of MS Office products in particular Excel. Accuracy and attention to detail are key to the success of this role along with the ability to work with autonomy but able to recognise potential risks & concerns and escalate these to the Finance Manager. Excellent company benefits and team environment