Back to search
- Process supplier invoices, ensuring correct coding and approval workflows are followed
- Prepare and run weekly payment batches in line with payment terms
- Reconcile supplier statements, resolving queries as needed
- Track and process staff expenses and credit card claims in accordance with policy
- Raise sales invoices and credit notes as required
- Monitor and chase outstanding payments in coordination with Commercial lead
- Maintain accurate records of customer transactions, receipts and reconciliations
- Support month-end tasks including back reconciliations and debtor/creditor reports
- Work with AiQ and other relevant systems to keep financial data accurate and up to date
- Support the Head of Finance with ad hoc reporting and data entry
- Help implement and maintain internal controls and financial procedures
- Prior experience in Accounts Receivable and Accounts Payable
- Excellent written and verbal communication skills
- Ability to work as part of a team
- Strong proficiency in Microsoft Excel
- Competitive hourly rate
- Hybrid working (4 days on-site)
