Job Description

Duties:

• Management of one AP person, train, supervise and performance manage
• Ensure all cost coding is accurate and correct
• Oversee overhead costs for certain projects
• Adding all new suppliers
• Support the PO function including training of staff
• Gain authorisation for costs from teams
• Prepare and submit payment run to Head of Finance
• Assist in the preparation of meaningful cost information: project costing reports; costing analysis for the Finance Director
• Work closely with the commercial and procurement functions to provide seamless management of the processing of purchase invoices; and production of cost reports
• Take ad hoc projects and responsibilities as allocated by the Head of Finance

Required Knowledge, Skills, and Abilities

Active studier AAT, ACCA or CIMA Experience of accounts payable from start to finish Excellent systems experience including Excel Mature attitude and supportive team player