Job Description
This is a great opportunity to join a rapidly growing business, supporting the finance department across a whole range of activities. The successful candidate will be highly motivated to take control of all purchase ledger activity for the UK, US, Australian and Canadian Companies.
* Accurately process and code all UK, US, CA and Australian purchase invoices into the accounting system
* Monitor and manage all Finance Inboxes
* Ensure all invoices are approved in accordance with the firm’s authorisation limits
* Reconcile supplier accounts and resolve differences and queries
* Liaise with departments to ensure all invoices are captured in a timely manner
* Ensure compliance with all company financial controls
* Work with the Finance team to develop processes and controls to ensure a high level of accuracy in qualitative information that supports effective functional operation and achievement of finance and business goals
* Providing support, both routine and project-based, to the Head of Finance
Salary range is between £28k to £32k
Qualifications
* Over 1 years’ accounts payable or general accounting experience
* Working knowledge of accounts payable
* Ability to maintain multiple purchase ledgers
* Competency in using Microsoft Office products (word and excel)
* Knowledge of Netsuite preferred but not essential
Additional Information
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