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To support the Accounts Payable function with the processing, reconciling and reporting of business critical suppliers for a mutli-site AD operator; this full-time role requires previous all-round AP experience in particular working with complicated and business critical accounts.

You will assist with the monthly raising of purchase orders from the online weighbridge software , setting up new suppliers on purchase systems following applicable processes. Entering and matching invoices onto the online purchasing system with queries resolved with internal staff and suppliers . You will ensure that the invoices for Weighbridge suppliers are processed accurately and in a timely manner with any arising issues being investigated and resolved appropriately.
You will work closely with the AP Supervisor with the monthly Balance Sheet reconciliations and assisting with fortnightly payment runs.
Additionally, you will assist with various finance, accounts payable or /accounts receivable tasks as required, such as processing invoices, chasing cash collection, reporting and other ad hoc tasks.