Job Description

• Ensuring all invoices processed in a timely manner
• Proactively responding to and resolving stakeholder and supplier queries and escalating where necessary
• Processing and prioritizing payments in line with payment schedule and business need
• Reconciling all bank accounts and investigation to ensure cleared on a timely basis
• Reconciling vendor accounts to statement and following best practice in relation to vendor balance sheet accounts
• Championing finance policies, processes and procedures
• Supporting the continual development of processes and procedures to improve efficiency
• Ensuring accurate reporting and compliance processes are followed, including completion of all month end tasks
• Regular review of supplier aging and development of action plans to resolve aged items
• Interacting with a variety of stakeholders: Commercial, supply chain, procurement, property functions

Here's what's in it for you
33 days holiday rising to 38 days with length of service (inclusive of bank holidays)
Being part of more! We are part of a group who work closely with Savers, The Perfume Shop and Three UK.

Required Knowledge, Skills, and Abilities