
- Junior
- Oficina en Coventry
Key Responsibilities
- Manage the email inbox to ensure that invoices are passed for processing and queries are dealt with or escalated as required
- Process invoices and credit notes in multiple currencies
- Setting up new suppliers including bank details and maintaining related account information such as remittance email address, payment terms etc.
- Allocating transactions on the suppliers account
- Statement reconciliations including investigation and resolution of outstanding balances
- Processing journals into Netsuite.
- Reviewing of aged creditors reports
- Assist with payment runs ensuring all approved and due invoices are included and that payments to key accounts are made
- Liaising with internal and external contacts to resolve invoice queries in a timely manner
- Supporting co-workers within the team and working together to achieve business targets
- Other ad hoc duties as required
We would like to meet someone who is
- Desire to join an Accounts Payable team and develop a career in Finance
- Strong numeracy and IT skills (particularly Excel)
- Excellent attention to detail, performing all work with high levels of accuracy
- Good spoken and written communication skills and initiative to problem solve
- Organisational and time management skills with ability to work to deadlines
- Open, friendly person who is proactive, keen to develop and work as part of a growing team
- Experience with employee expenses and credit cards is desirable but not essential
- German or Polish speaking candidate desirable but not essential
Benefits
- Competitive salary and benefits package
- Hybrid working, 3 days in London based office & 2 working from home
- Holiday allowance
- 50% staff discount & 25% for family and friends
- Pension scheme