Duties:

• Manage new supplier setups and amendments.
• Process invoices, including coding costs and managing approvals.
• Oversee and manage the accounts email inbox.
• Respond to daily communications and resolve queries.
• Create payment requisitions.
• Prepare month-end accruals.
• Perform balance sheet reconciliations and supplier statement reconciliations.
• Manage and post month-end journals.

Experience:

• AAT qualification.
• Proficiency in Microsoft Excel.
• Desire to improve processes.
• Effective written and verbal communication skills.
• Attention to detail and prioritisation skills.