Key skills
Communication
About this role
Role Overview
- Processing and posting supplier invoices and credit notes accurately on our finance system (Yooz and Sage Intacct)
- Communicating with the wider business for invoice approval
- Ensuring supplier invoices are recorded on payment tracker and creating the weekly payment runs using the monthly budget files
- Monthly supplier statement reconciliation
- Monitoring mailboxes for all territories within the group
- Responding to supplier queries and resolving in a timely manner
- Maintaining supplier ledgers
- Creating new supplier accounts in Sage Intacct
- Processing employee expenses
- Providing assistance with audit queries
- Assisting the Accounts Payable Supervisor with ad-hoc tasks
Requirements
- Basic knowledge and understanding of P+L accounts for accurate expenditure posting
- Previous experience in an Accounts Payable function
- Previous experience using Sage Intacct and Yooz (desirable)
- Experience dealing with multi-currencies
- Strong attention to detail
- Excellent communication skills
- Ability to manage own workload
- Proficient in Excel
Benefits
- Competitive salary
- Fun & high performance culture
- Career progression opportunities – our philosophy is to promote internally
- Remote/Flexible working environment