Your responsibilities will include:
- Processing supplier invoices and employee expenses, ensuring accurate coding, appropriate approvals and timely recording.
- Maintaining supplier account and general ledger reconciliations, investigating discrepancies and resolving outstanding queries.
- Supporting month-end activities, including expense accruals, reviewing expenditure and ensuring compliance with financial controls.
You will need to have the following experience:
- 2–3 years of recent experience in accounts payable, purchase ledger or a similar finance role.
- A good understanding of general ledger coding, cost allocation and preparing supplier and balance sheet reconciliations.
- Strong Microsoft Excel skills and experience using accounting or ERP systems, with excellent attention to detail and the ability to manage deadlines.
For more information, please contact Tim at Marlin Selection and apply via the link provided.