- Overall responsibility for invoice processing and supplier payments
- Reconciling supplier accounts on a regular basis and prepare monthly balance sheet reconciliation to trial balance
- Processing expenses and payment runs and preparing cash flow statement
- Investigate and resolve invoice discrepancies
- Experience working in a similar role
- Use of Sage – advantage
- Strong accounting knowledge
- Excellent Excel skills including VLOOKUP’s and Pivots
- Free on-site parking
- Flexible working hours
- Hybrid working
Please contact Zoe Jones at Dynamite Recruitment on for more details or apply now!!!!Â
INDDYN