Typical responsibilities will include;
Managing all aspects of the accounts payable process
Liaise with suppliers to resolve queries and set up new suppliers when necessary
Processing invoices across multiple sites
Monthly statement reconciliations
All expense management
Creating DDI files to be uploaded to the bank
Utilising multiple systems as well as administering a PO system
The successful applicant will be welcomed into a well established and highly capable team. You will have the opportunity to train in other areas of finance so you are able to provide cover for staff members while they are on leave and the staff benefits are extremely good
Salary description
£30000.00 - £33000.00 per year
