This is a great opportunity to join a rapidly growing business supporting the finance department across a whole range of activities. The successful candidate will be highly motivated to take control of all purchase ledger activity for the UK US Australian and Canadian Companies.
- Accurately process and code all UK US CA and Australian purchase invoices into the accounting system
- Monitor and manage all Finance Inboxes
- Ensure all invoices are approved in accordance with the firms authorisation limits
- Reconcile supplier accounts and resolve differences and queries
- Liaise with departments to ensure all invoices are captured in a timely manner
- Ensure compliance with all company financial controls
- Work with the Finance team to develop processes and controls to ensure a high level of accuracy in qualitative information that supports effective functional operation and achievement of finance and business goals
- Providing support both routine and projectbased to the Head of Finance
Qualifications :
- Over 1 years accounts payable or general accounting experience
- Working knowledge of accounts payable
- Ability to maintain multiple purchase ledgers
- Competency in using Microsoft Office products (word and excel)
- Knowledge of Netsuite preferred but not essential
Remote Work :
No
Employment Type :
Fulltime