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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