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- 25 days holidays plus bank holidays
- Additional birthday leave
- Holiday buy scheme
- Hybrid working
- Employee discounts
- Pension plan
- Assistance programmes including private GP
- Life Assurance
- Accounts payable – processing all payable invoices through software and into Finance system, coding these appropriately
- Checking stock invoices to POs and querying any variances with buying & merchandising teams
- Processing concession self-bills and reconciling these to sales reports
- Creating wholesale sales invoices
- Overseeing accounts receivable and chasing up late payments
- Reconciling supplier statements
- Providing remittances to suppliers who request these
- Preparing weekly payment run and providing variance analysis
- Setting payments up in the bank ready for approval by the Finance Manager
- Reconciling all bank receipts & payments
- Verifying bank details over the phone with overheads suppliers
- Processing employee expenses (both credit card and reimbursed) and obtaining appropriate approvals
- Reconciling of petty cash
- Previous experience within a similar finance position – Accounts Payable or Receivable
- Strong attention to detail and problem solving skills
- Looking to progress, wants to be challenged
- Strong communicational skills
