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Form of workThis role is based in Maidstone but offers some hybrid working arrangementsReporting to the Accounts Payable manager you will be responsible for processing a high volume of vendor Invoices and employee expenses across a number of legal entities.Processing and coding vendor Invoices daily across a number of legal entities in various currenciesReviewing and processing employee expense claims that are in accordance with policyPreparing supplier statement reconciliations and investigating any variancesDealing with supplier invoice queries.Supporting the Finance team with ad hoc requestsPreparing 2 weekly payment run and any ad hoc payments due.Dealing with employee credit cards.
