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Production and accurate completion of monthly and year-end accounts
Ensure all deadlines are met and all documents are submitted for group and legal purposes
Running the payables team to ensure tasks such as invoices, expenses and timesheets are processed accurately and following procedures
Completing team meetings and 1-2-1’s with the payables team
Work with Business Analyst to audit the systems modules to ensure being completed correctly
Completion of all legal requirements from VAT returns, Intrastats, completing P11d’s and any other requirements when necessary
Understanding the impact of the debtors on the monthly accounts, working with the credit controllers to reduce the negative impacts as much as possible •
