- process all direct and indirect invoices;
- liaise with all Departments to ensure timely approval of invoices;
- process all intercompany invoices;
- run daily goods received not invoiced (GRNI) report;
- reconcile supplier accounts at month end;
- dealing with internal and external queries;
- supplier statement reconciliation;
- BACS and foreign currency payment runs;
- month end accruals and reconciliations;
- any other ad-hoc tasks as required.
- strong communication skills;
- working to tight deadlines;
- good attention to detail;
- good organisational skills;
- experience of Accounting systems and Excel