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Duties:
- Manage new supplier setups and amendments.
- Process invoices, including coding costs and managing approvals.
- Oversee and manage the accounts email inbox.
- Respond to daily communications and resolve queries.
- Create payment requisitions.
- Prepare month-end accruals.
- Perform balance sheet reconciliations and supplier statement reconciliations.
- Manage and post month-end journals.
Experience:
- AAT qualification.
- Proficiency in Microsoft Excel.
- Desire to improve processes.
- Effective written and verbal communication skills.
- Attention to detail and prioritisation skills.
