Job Description
In this role you will be responsible for a range of tasks to support the finance team, including:
• Processing all accounts payable invoices and payments in a timely manner
• Credit card reconciliations and expense reimbursement
• Ensuring invoices are approved and coded correctly
• Reconciliation of supplier statements to AP sub-ledgers
• Maintaining vendor details within our ERP
• Liaising with suppliers and staff for support enquiries
• Identify and drive improvements to process and procedures
• Provide advice and support to the broader finance team as required
Ideally you will have previously in a similar clerical role for at least two years. You will be proficient with excel and enjoy working as part of a team but have the ability to manage your own time and work to deadlines. You will be self motivated with a high attention to detail and be a very strong communicator as liaising with their various sites makes up a large portion of this role. Your responsibilities will broaden in the role as the company's exciting growth continues, and you will be mentored and supported in your career.