Job Description

Your new role
As the successful candidate, you will be responsible for authorising, analysing and coding invoices, processing and reconciling credit card expenses, preparing BACs payment runs, raising POs, supplier statement reconciliations and overseeing the Accounts Payable inbox. You will also pick up ad-hoc tasks and support the wider finance team.

What you'll get in return
This role offers a salary up to £21,500 FTE dependent on experience

Required Knowledge, Skills, and Abilities

To be successful in this role, you will ideally have some experience or knowledge in Accounts Payable, and some studies in AAT. Although experience is not essential, you must have a desire to learn and take on the tasks at hand. This is a small and friendly team, so being a team-player is key, as well as being a good communicator and being able to use your own initiative and challenge information or data. Good MS Office skills are essential.