Our client is a dynamic and ambitious group which has a strong growth portfolio and seeks to hire individuals who share the ambition and progression of the company.
We are seeking a motivated, numerate and detail orientated individual. Someone who is professional, a team player and natural problem solver. Someone with rounded experience in AP or transactional finance, with a keen eye for detail, natural organisational abilities and capability to deal with a large range of stakeholders.
Typical daily remit will include:
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AP essentials - matching, batching coding and processing invoices
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Checking for an anomalies in the AP inbox - duplicates, incorrect amounts, unauthorised invoices
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Dealing with internal and external stakeholders to find solutions to any invoice queries
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Liaise with the location teams to ensure the accuracy of information, volumes, and values for promotional activities.
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Assist the financial team with month end close.
Key Skills
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Excellent attention to detail and high levels of accuracy.
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Ability to investigate complex problems and see them through to resolution.
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Strong IT skills, including Microsoft Outlook and Excel, with the ability to interrogate systems to find the information required.
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Experience with AP or transactional accounts, and a clear understanding of accounting principals
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Self starting, and willing to take ownership of a range of ledger activities
This role will suit someone with an AP or transactional accounts background, who would like the opportunity to work in an upbeat and dynamic department, within a successful and growth oriented business
