potential for hybrid working after training period
Benefits:
Annual Leave: 25 days plus bank holidays, with the option to buy and sell holiday
Pension Plan: Contributory Company Pension Plan matched up to 6%
Insurance: Individual life assurance and personal accident cover
Employee Benefits Portal: Access to private medical, private dental, discounted gym membership, and discounted shopping at over 100 brands and outlets
Reward and Recognition: Celebrate outstanding achievements
Employee Assistance Program: Funded program with onsite mental health first aiders
The Role:
To guarantee supplier invoices are processed, and supplier queries dealt with in a timely manner.
To oversee that all invoice queries in the financial system are resolved in an accurate and timely manner.
To liaise where necessary with finance teams, internal and external customers and external suppliers.
To ensure compliance with finance policies, processes and procedures.
Assist the Transaction Processing Manager with any ad hoc duties as required.
What We’re Looking For:
Qualifications: Educated to good GCSE level with a strong understanding (Intermediate Level) of Microsoft Excel.
Experience: Previous experience in accounts Payable/Transaction Processing role, strong knowledge of VAT, and familiarity with accounts processes. Proven ability to work in a fast-paced office environment with excellent numerate and analytical skills.
Skills: Have excellent organisation skills, attention to detail and methodical approach. An excellent communicator in both written and verbal communication. Is a positive, enthusiastic team player but also works well independently.
Driving Licence: Full UK valid driving licence required.
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