Supporting the Payable Finance Officer in maintaining accurate and verifiable financial and management accounting records.
⭐START: ASAP | END: end of Aug. 26⭐
What you’ll do:
⭐ Process purchase orders and supplier invoices accurately within finance systems
⭐ Support payment of authorised invoices and maintain supplier records
⭐ Reconcile creditor statements and assist with cashflow accuracy
⭐ Produce finance reports and support monthly reconciliations
⭐ Help improve payables processes and maintain strong supplier relationships
What you’ll need:
⭐ Previous experience in payables, credit control or finance administration
⭐ Strong Excel, Outlook and general IT skills
⭐ Excellent organisation and attention to detail
⭐ Ability to work independently and meet deadlines
⭐ Good communication skills and a proactive approach
⭐ Experience with SAGE, Beanworks or similar systems is desirable
