Job Description
The position would suit a confident individual, who is able to liaise as all levels, along with the ability to make decisions as you will be the go-to person for the Accounts Payable function.
- First point of contact reporting into the Financial controller
- Processing high volumes of invoices
- Statement reconciliations, resolving
- Weekly monthly payment runs
- Problem solving client invoice queries
- Reviewing staff expenses and preparing listings payment
- Posting bank statements
- Expenses
- Reviewing and posting credit card transactions
- Maintaining short-term cash flow forecasts
- Credit control and aged receivables reporting
The successful candidate will be driven and ready for a new challenge within Accounts Payable.
Salary £30,000 -£35,000 + good company benefits