Account Payable Controller

The client is based in the FMCG sector in High Wycombe and are a huge business within their specific field. They have been established for years and massive potential for the business to grow from strength to strength!

• Ownership of estate supplier reconciliations and liaise with landlords to resolve any discrepancies.
• To manage and process high volume of supplier invoices onto financials system, Stock and Overheads.
• Accurately match stock invoices to receipts, ensure charges are correct in terms of quantities received, price and currency.
• Investigate matching discrepancies through to resolution.
• Liaising with internal departments to resolve pricing and stock queries/discrepancies.
• Ensure trade and settlement discounts are correct.
• Regular supplier statement reconciliations and liaising with supplier to resolve any discrepancies.
• Support with processing Domestic stock ledger as required.
• Support with processing Overhead invoices coding, chasing POs etc. as required.
• Other ad hoc duties as required.