Job description
The key tasks of this role will include responsibility for managing the Finance team shared mailbox, reconciling supplier statements on a regular basis, volume processing of vendor and other invoices, dealing with any queries which arise and payments and supporting financial month end close processes.
Duties and responsibilities
* Process vendor payments
* Coding vendor invoices and processing to a high volume daily
* Dealing with any invoice queries that are raised
* Process expense claim and payments
* Liaising with staff, suppliers, auditors and other stakeholders as necessary
* Assisting with month end close processes
Person specification
* Self-starter with the capability of working independently and as part of a small team
* Attention to detail and ability to self-review work
* Ability to understand and follow processes and sense check information provided
* Proactive and works on own initiative
* Strong communication skills
* Good knowledge and ability with Microsoft Excel
Job Reference: EDV/2025/GST/00505
Salary: £23,383.00 - £26,426.00 Annually (FTE),(£12.46 - £14.08 per hour)
Closing Date: 12:00pm, 2nd Jul 2025
Interview Date(s): 09/07/2025
#J-18808-Ljbffr