- Ensure accurate and timely processing and payment of purchase invoices.
- Reconcile supplier accounts and manage supplier statements monthly.
- Process site and head office bank reconciliations.
- Handle site business sheets and ensure entries are accurately recorded in Sage Intacct.
- Monitor supplier accounts to maximize cash flow and ensure payments are made according to terms.
- Authorize invoices prior to payment and set up new suppliers correctly.
- Address supplier queries promptly and communicate effectively with stakeholders.
- Perform other administrative duties for the Finance Team and Office as required.
- Location:Â Leeds
- Salary: Up to £40,000 DOE
- Start Date:Â Immediate
- Experience:Â Must have AP experience