• Locations
    • Remote
    • United Kingdom
  • Date Posted
  • May. 17, 2021
  • Function
  • Finance
  • Sector
  • Financial Services

Over see the processing staff expenses on a daily basis• Assist with processing corporate cards on a daily basis, and month end reconciliation

  • Invoice approval, checking against purchase orders
  • Assist with approvals for weekly payments run for all expenses and invoices.
  • Managing the transaction services board, ensuring all queries are met within the agreed SLA
  • Vendor management call backs
  • Oversee the daily running of Accounts receivable
  • Month end reconciliations of both AP & AR

What you’ll be doing

  • Ensuring a smooth invoicing process for AP & AR
  • Supporting the general accounting function
  • Working in a fast paced accounting environment

What you’ll need

  • 5-10 years of accounts payable and accounts receivables experience, preferably in a global organisation
  • Demonstrate past experience of creating and maintaining long-term relationships with suppliers and customers
  • Excellent communication skills
  • Analytical skills
  • Attention to detail
  • Proven evidence of process control