<h3 class="theme-panel-header text-2xl pb-6 theme-vacancy-section-title">About the role</h3><p>You will play a key part in the smooth running of our Accounts Payable function, ensuring supplier invoices are processed accurately, matched against goods received, and scheduled for payment in line with agreed terms. You’ll maintain supplier accounts, reconcile statements, and resolve invoice or delivery discrepancies in a timely and professional manner.</p><p>The role involves regular communication with suppliers to manage queries, request supporting documentation such as proof of delivery, and ensure issues are resolved efficiently. You will also support wider finance processes including payment runs, ledger tasks, and dropship processes, while contributing to continuous improvement of ways of working. Cross-training across the team will be a key part of ensuring effective cover during busy periods, holidays, and absences.</p><div class="absolute bottom-2 right-2"><button onclick="scrollToTop()" class="theme-primary p-2 rounded-lg flex"> <i translate="no" class="material-symbols-outlined"> arrow_upward </i> </button></div>