- Hybrid working - 3 days from the office and 2 days from home
- Working hours are Monday to Friday 8.30am-5pm
- Excellent benefits including annual bonus, incentives, private healthcare, contributory pension and life insurance
- Senior purchase ledger experience required
- Processing a high volume of multicurrency and intercompany invoices and credits accurately and efficiently
- Perform intercompany account reconciliations, identifying and resolving discrepancies
- Conduct monthly supplier statement reconciliations, ensuring all balances are up to date and discrepancies are addressed
- Manage and resolve invoice-related queries from both external vendors and internal departments
- Review, analyse, and process monthly employee expense claims
- Maintain strong working relationships with vendors through effective communication and issue resolution
- Prepare and analyse monthly corporate credit card statements, ensuring accurate coding and timely posting
- Generate and analyse key financial reports
- Execute and post weekly BACS payment runs to vendors, ensuring timely and accurate payments
- Manage the Accounts Payable Assistant
- Relevant accounts payable experience
- Ability to take responsibility at a senior level including payment runs and report generation
- Line management experience is beneficial but not essential, willingness to move your career to a leadership role is key
- Excellent communication skills
- Attention to detail
- Strong IT skills, experience of using SAP or another similar accounts package and MS Office