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.
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