- 25 days holidays plus bank holidays
- Wellbeing helpline
- Onsite parking
- 1 day a week working remotely
- On site gym
- Multi-currency bank reconciliations
- Process supplier invoices daily ensuring they are matched correctly to internal data / purchase orders
- Dealing with purchase ledger queries and help manage shared email inbox
- Assisting with the reconciliation of the debtors ledger
- Competent in Supplier Statements via excel and PDF
- Reviewing credit card statements and employees expenses requests
- Any other ad-hoc tasks to support the Finance team
- Complying and improving the payment run
- Minimum of 2 years Purchase Ledger / Accounts Payable experience
- Ability to work in a fast paced finance department
- Strong interpersonal skills
- Experienced with Microsoft Excel & Outlook
- High level of accuracy and attention to detail