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- Process and reconcile accounts (AP), ensuring all internal and external queries are dealt with efficiently
- Attend regular meetings with internal and external parties to discuss queries and
- Maintain the AP mailbox and ensure all emails are responded to
- Assist the AP Executive with the preparation and processing of payment runs & payment allocations
- Ad hoc Tasks, including saving down AP voucher copies and backup for payment runs, for audit purposes.
- Assist with the year-end audit process.
- Provide assistance to the wider finance team on a daily basis
- Report day-to-day workload to AP & AR Manager
- Own and lead on your Development Plan ensuring goals are fit for purpose
- Liaise with international offices to deal with queries, where necessary
- Perform other duties and responsibilities that may be assigned to you from time to time.
- Desire for a career in accounting.
- Good Microsoft Office knowledge, ability to pick up ad hoc (and manual) platforms with a keen eye for detail.
- Able to quickly pick up system knowledge and utilise effectively.
- Numerate and logical mindset with strong Excel skills.
