- Your birthday off!
- Company Contributed Pension
- Social Events
- Training and Development
- Employee Assistance Programme
- Verify the information on a high volume of invoices are correct before processing
- Ensure invoice related queries are managed efficiently and effectively
- Monthly vendor statement reconciliations and ledger management
- Raising weekly and ad-hoc vendor payments
- Checking customer debit notes are correct and agreed
- Allocating cost centres and expense codes accordingly
- Correctly processing VAT on invoices
- Entering Stock/Non-Stock invoices into the system for payment in multi currencies
- Chasing invoice approvals within the business
- Reconciling supplier statements and raising queries
- Handling supplier queries and disputes via telephone, e-mail and post
- Prepare weekly / monthly payment runs in numerous currencies
- Previous experience working in a similar role essential
- Excellent communication skills with the ability to build relationships
- Must be IT literate including in Excel
- Strong attention to detail and accuracy in financial data entry and analysis
- Ability to work independently and as part of a team
- Problem-solving skills and ability to handle multiple tasks simultaneously