A great opportunity has arisen for a fully onsite Specialist to join an exciting company in Hounslow where you will become a valued member of the finance team.
Responsibilities:
1. Manage aspects of the purchase ledger, from invoice processing and payment to statement reconciliation and analysis.
2. Verify, code, and process all supplier invoices.
3. Ensure accurate and timely recording of invoices in the accounting system.
4. Perform monthly and year-end reconciliations of supplier statements.
5. Investigate and resolve any discrepancies.
6. Maintain an accurate aged creditors report.
7. Analyze supplier spending patterns and identify trends.
8. Provide additional support to the finance team as required.
Requirements:
1. Be able to commute to the office 5 days a week.
2. IT proficient and proficient with the full Microsoft suite, with specific focus on Excel.
3. Possess a minimum of a year's experience in a similar position.
4. Good communication skills and a willingness to learn.
5. Ability to work both independently and as part of a team.
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