Role Overview
- Process invoices, expenses and supplier payments accurately and on time.
- Review invoices and investigate any discrepancies or issues.
- Reconcile supplier statements and resolve any differences.
- Produce financial reports and analysis to support the wider team.
- Identify ways to improve finance processes, systems and efficiency.
About You
- Strong Accounts Payable experience with good attention to detail.
- Analytical and confident solving problems and investigating discrepancies.
- Comfortable using finance systems and Excel to manage and analyse data.
- Naturally curious, with an interest in improving processes and systems.
- Organised, proactive and able to work independently and as part of a team.
In Return, You'll Receive
- £30,000-£40,000 salary
- 35-hour working week
- Hybrid working following an initial period
- Free onsite parking
- Private medical
- Enhanced pension
- Excellent annual leave, with the option to purchase additional days
Rate:
£40,000/year
Location:
United Kingdom
IR35 Status:
Not specified
Remote Status:
Hybrid
Industry:
Finance & Strategy
Seniority Level:
Mid-Level