Full ownership of AP process with support from junior accountants within the shared services team
Review and approve purchase order requests to ensure correctly coded
Processing supplier invoices into cloud-based accounting system (NetSuite)
Maintenance of regional accounts payable email inboxes
Resolving internal and external queries within a timely manner
Processing supplier and employee expense payment run's for each subsidiary in the Group in multiple currencies
Assisting to improve and develop current processes
Supplier statement reconciliations
Month end balance sheet reconciliations
Reporting on creditors control accounts
Maintaining system data for suppliers and employee expense records
Monthly accruals for all purchases, GRNI etc
Communicating best practices to junior members of staff and non-finance employees
Any other tasks as requested in addition to the above which may be non-related to purchase ledger
WHAT EXPERIENCE DO I NEED?
Minimum of 3 years working within a purchase ledger role
UK VAT and international tax knowledge
Balance sheet reconciliation experience
Professional and friendly telephone manner
Used to working within a team and with good team working skills
Good working knowledge of Excel and Microsoft Office products
Ability to work to deadlines
NetSuite experience preferable
Concur experience preferable
BENEFITS:
Company pension scheme
Life assurance scheme
Private medical scheme
Employee share scheme
Free parking
30 days holiday plus bank holidays
Study support
Flexible working hours
Required Knowledge, Skills, and Abilities
• Minimum of 3 years working within a purchase ledger role • UK VAT and international tax knowledge • Balance sheet reconciliation experience • Professional and friendly telephone manner • Used to working within a team and with good team working skills • Good working knowledge of Excel and Microsoft Office products • Ability to work to deadlines • NetSuite experience preferable • Concur experience preferable