Job Description
* Processing invoices and payment requests.
* Reconciling accounts payable transactions.
* Implementing and maintaining financial controls and procedures.
* Resolving invoice discrepancies and issues.
* Ensuring timely payments of vendor invoices and expense vouchers.
* Maintaining vendor files and correspondences.
* Contributing to team efforts by accomplishing related results as needed.
The Successful Applicant
* Knowledge and experience in account reconciliation and data analysis.
* Strong numeracy skills and attention to detail.
* Proficiency in MS Office, particularly Excel.
* Knowledge of accounting software systems.
* Excellent communication skills, both written and verbal.
What's on Offer
* An estimated annual salary of £24,000 - £27,500.
* Hybrid working model for work-life balance.
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