Within this role you will predominantly work within Accounts Payable, however will have exposure to the wider finance function. You will be responsible for the end-to-end Accounts Payable function from setting up new suppliers all the way through to running reports at month end.
A day to day will include:
- Processing invoices accurately and in a timely manner.
- Preparing and processing the supplier payment runs.
- Completing regular supplier statement reconciliations.
- Monitor the accounts inbox and respond to any supplier queries.
- Assist the wider finance department when needed.
Benefits include:
- Hybrid working - 3 days in the office and 2 at home per week.
- Private medical plan.
- Study Support.
- Life Assurance.
This is a great opportunity for someone with strong experience within a busy and thriving Accounts Payable function who wants to come in and hit the ground running.