- Ensure all invoices and purchase orders are correctly approved prior to payment processing.
- Prepare and execute mid-month and month-end payment runs
- Perform monthly supplier statements reconciliations
- Match and code purchase ledger invoices
- Complete daily bank reconciliations
- Set up new suppliers and process employee expenses
- Handle credit card charges and resolve any queries
- Process payment runs and dispatch remittancesÂ
- Strong communication skills and a results-oriented mindset.
- Proven experience in a transactional finance role in a fast-paced environment.
- Team player eager to support the wider finance team.
- Knowledge of VAT and CIS regulations is highly desirable.
- Proficiency in IT, Sage experience is a plus Â