- Processing invoices and expense claims efficiently and accurately.
- Posting invoices, direct debits, chasing missing invoices/credits and payments
- Contributing to process and procedure improvements to enhance efficiency and accuracy.
- Collaborating with internal stakeholders and vendors to resolve payment queries.
- Reconciling supplier statements and resolving any discrepancies.
- Generating reports to identify risks and reallocation of costs as required.
- General finance and administration duties.
- Previous experience in an accounts payable position or similar financial role.
- Effective communication and interpersonal abilities.
- An aptitude for general IT, and specifically Excel.
- A general knowledge of double entry book-keeping would be desirable.