Accounts Payable Assistant

To ensure accurrate and timely processing of invoices within the JD UK group,

• Ensuring delivery of accurate processing of high volumes of invoices to pre agreed KPIs
• Responsibility for the nominal coding of invoices with no supporting purchase order
• Regular reconciling of supplier statements
• Dealing with supplier queries.
• Dealing with queries / enquiries from internal colleagues.
• Daily scanning of invoices with no supporting purchase order number.
• Applying strong controls to deliver a no surprise month end processStrong Communication and Influencing skills
• Ability to achieve high levels of accuracy whilst working under pressure
• Experience of working within a fast paced Accounts Payable environment

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