Key Role in Finance Function
Manage accounts payable processes and support the wider finance team. Key responsibilities include:
1. Posting supplier invoices and matching GRNs with purchase orders.
2. Maintaining and resolving discrepancies between purchase orders, GRNs, credit notes and returns numbers.
3. Posting overhead invoices, reconciling monthly supplier statements and compiling payment files.
4. Processing contra payments, van account costs and setting payments on Mamsoft.
5. Creating new supplier accounts, monitoring accounts and responding to internal queries.
Requirements: Experience in accounts payable or finance administration, strong attention to detail and multitasking skills. Familiarity with Mamsoft or similar systems is desirable.
Benefits: Competitive salary, permanent hybrid working arrangement, exposure to a range of finance tasks and career development opportunities.
Next Steps: Apply now by forwarding an up-to-date copy of your CV or contact us for a confidential discussion about your career.