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- 25 days holidays
- Inclusion in a performance-related bonus scheme
- Pension contributions
- Access to on-site amenities
- On site parking
- Responsible for processing invoices, expense claims, and other financial documents
- Verify and reconcile invoices and statements with purchase orders and receipts.
- Maintain accounts payable and receivable records in a timely manner.
- Assist in the preparation of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
- Perform data entry tasks related to financial transactions and ensure accuracy and completeness of records.
- Communicate with vendors, suppliers, and internal stakeholders regarding payment-related queries and discrepancies.
- Assist in resolving billing discrepancies and disputes.
- Monitor and track outstanding payments and follow up on overdue accounts.
- Support the finance team with ad hoc tasks and projects as required.
- Previous experience within a financial administration / Accounts Payable or Purchase Ledger position
- AAT or working to similar qualification
- Experience with systems Dynamic / Microsoft excel
- Possess strong numerical skills
- Excellent attention to detail
- Ability to work effectively both independently and as part of a team
- Good telephone manager / confident at communicating at all levels
