Overview
Are you an organised and detail-focused finance professional looking for a new challenge? This is a great opportunity to join a successful, multi-entity business and play a key role in keeping purchase ledger operations running smoothly while supporting the wider finance team with daily cash flow forecasting.
What You'll Be Doing
* Processing supplier invoices accurately and promptly.
* Reconciling supplier statements and resolving any discrepancies.
* Handling supplier queries relating to payments and overdue invoices.
* Preparing and raising supplier payments through online banking.
* Setting up new supplier accounts with the necessary approvals.
* Updating daily cash flow forecasts for the group.
* Reconciling company credit cards and ensuring accurate records.
* Processing and paying staff expenses.
* Supporting government and compliance reporting where required.
* Assisting the Financial Controller and Management Accountant with ad hoc tasks and projects.
What You\'ll Bring
* Previous experience in purchase ledger or accounts payable.
* Strong attention to detail and the ability to spot discrepancies.
* Good communication skills to work with colleagues and suppliers.
* The ability to work both independently and collaboratively.
* Strong system acumen including Microsoft Excel
What You\'ll Get in Return
* A varied and interesting role with exposure to multiple companies.
* A supportive and approachable finance team environment.
* Opportunities to grow your skills and get involved in wider finance projects.
Interested? Please apply for more information.
#J-18808-Ljbffr