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About the role:
- To process payments and control all expenses by receiving, processing, verifying, and reconciling invoices. The job holder shall report to the accounts payable manager.
- Ensure supplier payments are made within payment terms
- Liaise with departments within the business providing relevant information
- Experience in Accounts Payable within a medium or large industrial organisation.
- Good knowledge and understanding of Accounts Payable
- Proficient in data entry and management
- Sage Experience
- Good interpersonal skills
- Good communication skills
- Good IT skills
- Attention to detail and accuracy
- Good organising and prioritising skills
- Ability to meet deadlines
- Ability to act on own initiative
- Ability to work as an active ‘Team Member’, within a small group
The NRL Group connect global companies with the right people to bring engineering projects to life. Supporting contracting companies with energy transition plans and working with our clients to create a cleaner, greener future.
We welcome applications from every walk of life and are committed to diversity within the industries we support, as a certified Inclusive Recruiter and Armed Forces friendly employer. You can ensure you stay safe when job searching online by visiting the JobsAware website.