Job Description

• Input and payment of supplier invoices
• Setting up and amending suppliers accounts
• Purchasing foreign currency
• Liaising with other departments and suppliers regarding invoices and queries
• Producing and analyzing creditor reports, supplier statement reconciliations, payment of supplier invoices
• Process supplier invoices, including liaising with account managers and procurement team to resolve any supplier queries.
• Monthly reconciliation
• Assist with month-end close procedures and preparation of management reports

Required Knowledge, Skills, and Abilities