Job Description
Your new company
Bristol based client near Clifton
Your new role
We are looking for a motivated and detail-oriented accounts payable specialist who is eager to contribute to the ongoing improvement of financial processes and support the smooth running of operations.Key Duties and Responsibilities:
* Daily Operations
o Accurately and efficiently process supplier invoices and credit notes in NetSuite, including both purchase order and manual entries.
o Manage the onboarding of new suppliers, conducting credit checks and ensuring compliance with purchasing policies.
o Prepare and execute payments across multiple banks and legal entities, adhering to agreed payment terms and handling ad-hoc payments when required.
o Process and reconcile employee and company card expenses, escalating any non-compliance with expense policies.
o Take full ownership of end-to-end accounts payable tasks for designated regions or countries.
* Month-End and Compliance
o Complete month-end activities, including reconciliations and resolution of queries related to purchase orders or billing transactions for assigned entities.
o Support other ad-hoc finance activities as needed to ensure efficient and compliant financial operations.
What you'll need to succeed
1. Demonstrate ...