Take responsibility for the input, code and payment of all purchase invoices onto the relevant finance system
Ownership of account payable sub-ledgers for all group companies. Look after all supplier accounts to ensure full reconciliation, cash applied and deal with any deficiencies efficiently and to company standard
Look after all weekly bank payments
Involvement in Cashflow management and weekly cash reporting
Process multi-currency, global bank reconciliations
Deal with employee expenses and any relevant queries
Review, approve and post company credit card expenses
Deal with and manage any invoice queries
Ensure relationships with supplier finance teams are maintained and developed
Required Knowledge, Skills, and Abilities
Experience working in a transactional finance role
Highly organized with good time management skills
Strong understanding and experience in accounting processes and procedures
Possess a growth mindset and be ambitious and motivated to grow and develop with the company
Strong communication skills to work with senior stakeholders and other suppliers
Ability to work in a team to help the company achieve wider goals and targets