We are seeking a motivated, numerate and detail orientated individual. Someone who is professional, a team player and natural problem solver. Someone with rounded experience in AP or transactional finance, with a keen eye for detail, natural organisational abilities and capability to deal with a large range of stakeholders.
Typical daily remit will include:
* AP essentials - matching, batching coding and processing invoices
* Checking for an anomalies in the AP inbox - duplicates, incorrect amounts, unauthorised invoices
* Dealing with internal and external stakeholders to find solutions to any invoice queries
* Liaise with the location teams to ensure the accuracy of information, volumes, and values for promotional activities.
* Assist the financial team with month end close.
Key Skills
* Excellent attention to detail and high levels of accuracy.
* Ability to investigate complex problems and see them through to resolution.
* Strong IT skills, including Microsoft Outlook and Excel, with the ability to interrogate systems to find the information required.
* Experience with AP or transactional accounts, and a clear understanding of accounting principals
* Self starting, and willing to take ownership of a range of ledger activities
This role will suit someone with an AP or transactional accounts background, who would like the opportunity to work in an upbeat and dynamic department, within a successful and growth oriented business
Salary description
£30000.00 - £36000.00 per year