PAs an strongAccounting Services Support,/strong you will take ownership of key Accounts Payable supplier relationships, working collaboratively with internal departments and external partners to ensure accuracy, compliance, and efficiency in financial processes. You will play a key role in reducing unallocated cash, managing Direct Debit accounts, and ensuring timely processing and release of invoices across Bacs supplier accounts. Your proactive approach will help minimise operational risk while strengthening supplier and stakeholder relationships./ppstrongemuThis is a great time to be joining us!/u/em/strong emWe are growing year on year, with ambitious plans for future growth and we would love to give you the opportunity to grow with us!/em /ppstrongInterested? Take a look below to understand what youll be doing as Accounting Services Support:/strong/pul liProcessing invoices and credit notes through both manual entry and OCR systems./li liMatching invoices accurately to purchase orders and goods received notes, highlighting and resolving discrepancies./li liManaging and reducing unallocated cash on Direct Debit accounts in partnership with the wider Finance team./li liLiaising regularly with internal departments and sites to resolve account-related queries./li liAllocating Direct Debit payments to supplier accounts, ensuring completeness and accuracy./li liPerforming regular statement reconciliations for key Accounts Payable suppliers./li liManaging utility supplier accounts alongside the Utility Department to ensure accurate allocations./li liAdministering multi-currency supplier accounts and processing international payments./li liParticipating in team rotation to provide cover across key areas, including:/li/ulul liGenerating Bacs and manual payments across multiple ledgers./li liSupporting courier and parcelshop payment processes./li liTransferring OCR documents into OpenAccounts./li/ulpstrongStill interested? Great News! We are looking for:/strong/pul liEducated to GCSE standard or equivalent business experience./li liMinimum 5 years experience in an Accounts Payable or equivalent Finance environment./li liPrevious Logistics or Retail industry experience is desirable in a large and complex organisation./li liHighly numerate with strong MS Excel and Microsoft Office skills./li liExperience with financial systems such as Open Accounts, eBIS, OCR (advantageous)./li/ulpAt Evri, we know we only grow if our people do too. Thats why were committed to building a truly inclusive and diverse workplace where everyone can bring and be their whole authentic selves. Were on a journey to better represent the customers we serve around the UK. Were committed to removing barriers and ensuring that every person at Evri is valued for who they are and what they bring to our business./ppstrongWe are Evri. Where everyone is welcome./strong/ppstrongWere excited for the future. Lets deliver it together/strong/p
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