Responsibilities:
· Process a high volume of supplier invoices whilst ensuring invoices adhere to internal control framework.
· Respond to supplier queries within agreed internal SLA’s.
· Setting up suppliers on accounting software in line with agreed supplier contracts.
· Preparation of weekly and monthly bank payments.
· Month end reconciliations.
· Assist with annual audit.
· Reconciliation of supplier statements.
· Reconciliation of credit card statements and allocation of credit card payments.
· Assist with ad hoc projects.
· Liaise with other departments to ensure that all queries have been resolved in a timely manner
· Any other ad hoc duties as they fall due.
Requirements:
· Minimum 3-4 years experience in a similar high volume environment.
· A team player with excellent attention to detail.
· Ability to multitask and prioritize tasks.
· Good knowledge of excel.
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