- Processing invoices and credit notes from suppliers, matching to POs as appropriate
- Posting invoices to Sage and update the payables ledger for relevant group companies as required
- Regular review of the payables ledger, to investigate outstanding items and deal with supplier accounts/queries as necessary
- Daily bank reconciliations - Raising sales invoices
- Rental income postings & reconciliations
- Oversight of company credit cards
- Supporting the banking assistant with payment runs if required as cover/support.
- Ad hoc support to the finance manager as required
- Have a strong academic record.
- Strong AP experience
- Could be AAT qualified or training but not essential
- Have experience working in a high volume, multi-company environment
- Have strong attention to detail
- Have excellent communication skills.
- Study support included which can be any relevant accounting qualifications e.g. AAT, ACCA, CIMA, ICAEW or other specified course.
- 2 days leave per exam, 1 day study & 1 day for examination
- Complimentary breakfast & lunch
- Free car parking