Managing employee expenses and company credit card transactions
Resolving supplier queries and maintaining supplier accounts
Preparing and processing payment runs, including remittance advice
Supplier statement reconciliations and master data maintenance
Supporting month-end activities, including reconciliations, aged creditor reporting and cashflow forecasting
Assisting with audits, KPI reporting and ad-hoc finance projects
What we're looking for:
Previous Accounts Payable experience
Strong numerical and analytical skills
Excellent attention to detail
A proactive approach to problem-solving
Ability to manage workloads and meet deadlines in a busy environment
Strong communication skills and the ability to build relationships across the business
This is a fantastic opportunity for someone looking to join a supportive finance team and further develop their accounting experience within a well-established organisation.
