Accounts Payable

· Accurately matching, batching and coding invoices to the correct business unit

· Monthly Payment runs including domestic and foreign currency payments and employee expense runs

· Processing employee expenses and credit cards in a timely manner

· Supplier statement reconciliations

· Raising purchase orders

General

· Cashbook maintenance including posting of cash transactions

· Responding to queries received through the Finance helpdesk in a timely manner

· Other ad hoc tasks as requested by senior accounts receivable and the management accounts team

Key Requirements for this role

Applicants will:

· Ability to work with minimal supervision

· Demonstrate experience in drafting, processing and posting of sales and purchase invoices

· Ability to manage and work with senior stakeholders (internal) and difficult clients (external)

· Demonstrate a good understanding of finance transactions and processes