About Our Client
A very well established, consistently growing and dynamic business with a fantastic culture.
Job Description
* Accurate processing of invoices across the Group, including coding to the relevant nominal account and applying the appropriate VAT treatment* Obtaining invoice approval from relevant internal stakeholders* Working with the Accounts Assistant to process stock invoices via purchase orders, and resolving discrepancies with the Supply Chain team* Ownership of the AP inbox, maintaining an organised structure with clear categorisation, timely responses, and proactive management of outstanding items* Performing supplier statement reconciliations and liaising with suppliers to resolve queries and maintain positive working relationships* Processing and posting expenses via the expenses platform* Processing, posting, and reconciliation of company credit card transactions via the expenses platform* Working with the Accounts Assistant to resolve payments on account, including use of supplier portals to obtain invoices, match and allocate balances, and resolve queries* Supporting the year-end audit process by providing documentation as required* Carrying out any other duties commensurate with the level of the role
The Successful Applicant
A successful candidate should have:
What's on Offer