- Well established, successful and multi-faceted business
- Supportive, friendly team
- Excellent product discounts and great social events
- Utilising multiple systems to ensure invoices are uploaded by automatic and manual methods
- Processing high volumes of invoices of various currencies
- Setting up suppliers
- Gaining authorisations from other contacts in the business
- Releasing POs
- Efficient query resolution
- Supplier Statement Reconciliations
- Payment runs in multiple currencies.
- An understanding of double entry bookkeeping
- Some exposure to Accounts Payable and knowledge of the process
- A desire to focus on transactional finance, developing strong payables expertise
- Able to work well in a team, adaptable and accommodating
- Highly organised with excellent attention to detail
- Great communication skills and able to build great relationships with key stakeholders.
- 21 days holiday plus bank holidays, plus birthday and other bonus day available at certain times - with the allocation increasing over time
- Fantastic discounts across the Group's product portfolio
- Cashback healthcare plan
- Regular social events such as parties, pizza days
- Other incentives such as vouchers, bonus scheme.