Reporting to one of our Accounts Payable Team Leader you will play a key role in supporting the business in several key AP tasks for our Property Suppliers. This role is based at our shared service center in Coventry. • Manage all activities on a group of specified supplier accounts • Manage the email inbox to ensure that invoices are passed for processing and queries are dealt with or escalated as required • Process invoices and credit notes • Setting up new suppliers including bank details and maintaining related account information such as remittance email address, payment terms etc. • Allocating transactions to the super’s account • Statement reconciliations including investigation and resolution of outstanding balances • Processing journals into Netsuite. • Reviewing of aged creditors reports • Assist with payment runs ensuring all approved and due invoices are included and that payments to key accounts are made • Liaising with internal and external contacts to resolve invoice queries in a timely manner • Supporting co-workers within the team and working together to achieve business targets • Other ad-hoc dutiesas required ` · At least 2 years of experience essential · Desire to join an Accounts Payable team and develop a career in Finance • Strong numeracy and IT skills (particularly Excel) • Excellent attention to detail, performing all work with high levels of accuracy · Good spoken and written communication skills and initiative to problem solve · Organisational and time management skills with ability to work to deadlines · Open, friendly person who is proactive, keen to develop and work as part of a growing team • Competitive salary and benefits package • Hybrid working, 3 days in London based office & 2 working from home • Holiday allowance • 50% staff discount & 25% for family and friends • Pension scheme