Your new company
East Bristol based business
Your new role Are you the kind of person who gets a thrill from a perfectly reconciled ledger? Do you secretly enjoy the satisfaction of unblocking a stubborn invoice? Does the idea of keeping a global operation running smoothly make you think, "Yes, that's my kind of chaos"?If so - you might just be the hero our Accounts Payable team has been waiting for.
Master of Reconciliation You'll keep vendor accounts spotless, organised, and audit ready. Think of it as financial spring cleaning all year round.
Vendor Payment Champion From reviewing payment proposals to handling urgent invoices, direct debits, void checks and re issues - you'll make sure suppliers get paid accurately and on time. Basically, you'll be the reason things keep moving.
Intercompany Peacekeeper Balance statements? Adjustments? Missing invoices? You'll keep the books aligned and the relationships smooth.
Invoice Whisperer PO, non PO, 2 way, 3 way you'll match, post, block, unblock, reconcile, clear, and occasionally perform invoice miracles. Blocked invoice? You'll solve it. Debit balance? You'll investigate it. Credit notes? You'll track them like a pro.
Pre Closing ProdigyAccruals? You'll define them. Approvals? You'll secure them. Month-end? You'll help it run like a well-oiled machine.
Query Management MaestroSuppliers, internal teams, finance partners - you'll keep everyone informed, supported, and smiling. Your AP knowledge will be the stuff of legend.
What you'll need to succeed