Greenwellgleeson are pleased to bring a fantastic opportunity to your attention. The role will help develop your finance career in an exciting and friendly environment.Responsibilities:Check/process invoices with accuracyEnsure accurate coding of all invoices on the systemObtain relevant approvals of supplier invoices in line with the company's policiesRaise Purchase Orders for overheadsMatch invoices to Purchase OrdersAccurate set-up of new suppliers on the system in line with the company's policiesSupplier statement reconciliationsSupplier queriesAssist with year-end AuditOther ad-hoc dutiesSkills and ExperienceMinimum 2 years' experience in a similar rolePrevious experience in highly transactional businesses is essentialAccountancy qualification (eg. AAT) is a great advantageStrong attention to detailFantastic communication skills, proactive and very organisedGreenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.