Whats in it for you? Opportunity to work within a fast-paced finance function alongside a collaborative team 25 days annual leave plus bank holidays Hybrid working arrangement combining office and home working Exposure to high-volume financial operations and improvement projects Must haves Experience within Accounts Payable or finance transactional processing Ability to manage large volumes of invoices and expenses accurately Strong attention to detail and numerical skills Good working knowledge of Excel Confident communication skills when dealing with suppliers and colleagues Nice to haves Experience working with SAP Concur expense or invoice systems Experience using Microsoft Dynamics Great Plains or similar ERP systems Finance qualification or equivalent practical experience What youll be doing Processing supplier invoices ensuring correct coding, approval and timely payment Checking and approving employee expense claims against company policy Preparing weekly employee expense payment runs Raising urgent payments via online banking platforms when required Handling supplier and internal Accounts Payable queries through to resolution Managing the shared finance inbox with the wider Accounts Payable team Completing daily bank reconciliations and posting payments and receipts Reviewing aged creditor reports and resolving outstanding balances Supporting month-end Accounts Payable tasks Administering the expense system and assisting internal users Supporting continuous improvement of Accounts Payable processes and controls Interested? Send your CV to i2i Recruitment today! Our mission of Making Recruitment Personal also means making recruitment fair. We review every application with diversity and inclusion in mind. While we aim to personally connect with each applicant, due to the volume of applications this is not always possible. However, we will always try to provide updates on your application wherever we can.