Job Description

Key Duties

- Process supplier invoices and expenses into the accounts package
- Match purchase orders to invoices
- Prepare supplier and intercompany payments for approval
- Intercompany reconciliations
- Payroll support
- Support continual improvement methodology
- Supplier payments
- Manage and prioritise a diverse workload
- Planning, organising and adhering to timetables/schedules
- Delivering reporting information to corporate timetable
- Challenge inaccurate and or omitted information provided
- Ability to use own initiative/problem solving.
- Make recommendations for improvements in reporting systems and processes and then implement once agreed.
- Identify and escalate issues that need resolving

Salary £18,000 - £20,000 depending on experience.

12 month Maternity cover contract

Required Knowledge, Skills, and Abilities