About the role:
Prepare, process and reconcile documents in line with Society procedures. To ensure all Travel tour operator statements and invoices are reconciled and paid to agreed payment terms. Maintenance of Creditors and control reports. Deal with supplier queries and requests promptly and courteously and review requests for new suppliers and changes in supplier details. Take on any other task within the Accounts Payable Team to ensure deadlines are met.
In addition, occasionally situations may arise that require the post holder to perform other duties or tasks as may reasonably be requested by the Society. Full duties in job description attached.
Who are we looking for?
To be a successful candidate for this role you will need: • Administration/Transactional Finance experience desirable but not essential • Confident with communicating via several platforms, telephone, email
• Good knowledge of IT
What can we offer you?
Joining us means you will be part of something amazing and it also means you will have access to great benefits including:
60% discount on your childcare fees.
Save 20% on your food shopping expenses.
Get up to £500 off your next holiday.
Benefit from Wagestream - our financial wellbeing app.
Earn paid volunteering hours to give back to your community.
Access GroceryAid for dedicated colleague mental health support.
Engage in full training and accredited development programs.
Don't miss out on this opportunity to start your journey with us today!