Reporting to the Assistant Accounts Manager, you will be a member of the Accounts Payable team with responsibility for your own set of suppliers. The role entails processing a high volume of supplier invoices, carrying out supplier statement reconciliations, dealing with and resolving invoice queries and preparing payment runs via BACS, besides setting up new supplier accounts and assisting with the year end audit.
Additionally, you will need to be able to support the provision of other financial information in line with the needs of the business, besides assisting with other finance projects such as new systems implementations and process improvements.
You should have had 1-2 years’ experience working within an established financial environment either in accounts payable or with general accounting duties, and ideally with experience of an end to end AP process. You will be used to working accurately and to deadlines, and taking responsibility for your own work, besides having strong IT skills with experience of excel and Sage 50 or an alternative ERP/finance system. Good communication and teamworking skills, and problem solving and organisational abilities are also essential.
This role would be ideally suited to someone who wants to take responsibility for their own set of suppliers and is looking to work in a fast paced, dynamic business.
- 24 days holiday
- 25% employee discount in leisure sites
- Pension scheme
- 8 hours per day (including ¾ hour lunch break) Monday – Friday – a flexible working policy is in place with core hours 10-4