Overview
Our client offers a friendly support environment where you will be supported by a friendly accounting team. This is a role for someone who likes to be busy and enjoys rolling their sleeves up and being involved.
Responsibilities
* Verify accuracy of supplier invoices
* Review coding and approvals ensuring they comply with financial policies and procedures
* Schedule pay runs based on standard company payment terms
* Liaise with internal and external stakeholders to resolve queries
* Perform reconciliations including supplier statement reconciliations, credit card reconciliations and more
* Support the month‐end process
Qualifications
* Prior experience in an Accounts Payable role – 2 years
* Ability to build rapport with internal staff and external suppliers
* Excellent organisational skills
* Can‐do attitude and ability to work in a high‐pressure environment
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