Reporting directly to the Finance Manager, you will be responsible for end-to-end accounts payable functions and providing support across the wider finance team.
Supplier maintenance and database management.
High-volume invoice processing with accuracy and efficiency.
Preparing and processing regular payment runs.
Performing creditor reconciliations and resolving discrepancies.
Managing petty cash transactions and reimbursements.
Handling supplier queries via phone and email in a professional manner.
Assisting with accounts receivable tasks when required.
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