SKILLS & EXPERIENCE

• Proficient in MS Office, particularly Excel (pivot tables, lookups).
• Sound understanding of numerical data and analysis.
• Minimum 2 years’ experience in a similar Accounts Payable role.
• Knowledge of Basware, SAP, and MS Navision (desirable).
• Experience communicating effectively with internal and external stakeholders.
• Comfortable working in a fast-paced, dynamic environment.
• GCSEs or equivalent qualifications.

ABOUT US

We are a global leader in vehicle maintenance and support services, committed to operational excellence, financial accuracy, and reliable service delivery. Our core values: passion, integrity, accountability, and open-mindedness.

• Sort, code, review and post invoices in both manual and digital environments.
• Match invoices against purchase orders, investigating and resolving discrepancies.
• Request credit notes from suppliers when required.
• Resolve ‘on-stop’ supplier accounts promptly.
• Build and maintain strong relationships with suppliers and internal stakeholders.
• Reconcile purchase ledger accounts with supplier statements, resolving differences.
• Prepare and execute weekly supplier payment runs for review and sign-off.
• Ensure compliance with the company’s internal control processes for supplier payments.
• Send payment remittances to suppliers.
• Maintain and update supplier details within the accounting system.
• Investigate unmatched payments on the purchase ledger (e.g., Direct Debits).
• Record and allocate daily bank transactions (payable and receivable).
• Perform daily bank reconciliations.
• Maintain control of the GRNI (Goods Received Not Invoiced) account.
• Contribute to continuous improvement by identifying system errors and process enhancements.
• Support the annual audit process.
• Provide general administrative support as required.