This role is to take on sole responsibility for the accounts payable section of accounts for this growing firm who are going through a new systems implementation.  The role isn't heavy on inputting although you will need to input the invoices. Due to the nature of the company the invoices are complex and you will need to ensure all details are correct.  As well as resolving supplier queries you will also be liaising with internal clients re stock issues, accruals and prepayments and payment runs. 

The team are very professional and friendly and you will be given full support.  But you will be given a free rein to manage your day and your desk the way you feel best.  Ideally you will be office based as much as possible while learning the ropes then this will be hybrid.