1. This is a chance to join a growing supply chain and logistics business
2. This role offers a competitive salary and progression opportunities
About Our Client
My client is a rapidly scaling supply chain and manufacturing firm, based in central London.
Job Description
3. Completeness and accuracy of supplier accounts in AX and Concur (including controlover bank details)
4. Accuracy in the use of invoice posting dimensions and coding of transactions
5. Accuracy of VAT treatment on individual transactions
6. Timely proposal and allocation of supplier payments
7. Prepare monthly supplier statement reconciliations
8. Work to ensure consistency and accuracy in the AP ledger
9. Contribute to short-term cash flow forecasting processes with forecasts of payables.
10. Ensure the company stays within payment terms and propose payment runsaccordingly, working with the Treasury Assistant as necessary
11. Work on reducing aged creditors
12. Complete weekly admin as required by Manager
13. Support the inter company reconciliation process with relevant information andreporting
The Successful Applicant
14. Qualified by experience or any relevant Chartered Institute ofPurchasing (CIPS) accreditation's.
15. Process improvement experience.
16. Experience of liaising with staff at all levels.
17. Demonstrate basic understanding of VAT rule applicability.
18. Payment management experience
What's on Offer
This role offers a competitive salary, benefits and hybrid working