Job description
Full responsibility of Accounts Payable function and contribution in other areas of finance, management accounting and reporting.
Key Responsibilities
Processing all supplier invoices
Processing all payment batches and DDs
Processing all staff expense claims
Preparing assigned accruals and prepayment journals
Regular reconciliation of AP ledger
Supporting Finance Manager and Head of Finance in other tasks as required
Accurate recording of stocks
Providing support to operations team as required
Any ad hoc tasks and projects as requested by Finance Manager or Head of Finance.
Personal Profile
Excellent communicator with inter and intra company stakeholders.
Strong teamwork ethics
Able to work with senior managers in the business.
Confident and self-motivated.
Ambitious and keen to learn.
Skills and Technical Requirements
Part qualified ACCA/CIMA or AAT preferred.
Some experience of working in industry preferred.
Strong technical skills.
Accurate and attentive to detail