Reporting to the Finance Manager, you will be responsible for the Accounts Payable function of this leading brand.
Key responsibilities will include:
- Accurately processing c.100 invoices per day
- Matching and coding of invoices and credit notes
- Weekly and monthly payment runs in both local and foreign currency
- Completing bank and general ledger reconciliations
- Posting of journal entries
- Providing excellent customer service to all suppliers in regards to payment of invoices.
You will have a passion for working in a growth orientated environment that is keen on process improvement as well as ensuring compliance and processes are followed.
There is free parking on site and this role requires candidates with an immediate start for week commencing 13th January. Interviews week commencing 6th January. This will be offered as a temporary position with a view to permanency for the right candidate.
For further information, please email firstname.lastname@example.org.