- You will support the Transactional Manager with providing cost efficient, timely and accurate Accounts Payable services to the group, ensuring compliance with all internal and external audit, tax and legal requirements
- Processing invoices and dealing with supplier queries
- Processing weekly payment run and allocating
- Statement Reconciliation
- Effectively liaise with all other departments
- Sending remittances
- Urgent payment requests
- Payments and online bankingÂ
- Must have 1+ years’ experience with processing purchase ledger invoices
- Must have excellent attention to detail
- Ability to prioritise their workload efficiently and effectively
- Excellent excel skills is a must
- Must have experience working well under pressure
- Excellent communication skills
- Ability to work well within a team and individually
- Have knowledge of financial systems