The purpose of this role is to support the Finance team for a minimum of 3 months with various duties.Reports to Accounts Payable (AP) Team LeaderKey TasksSupporting the Finance team with various duties which may include:
Logging purchase invoices onto a separate purchasing systemProcessing high volumes of purchase ledger invoices including PO verificationAssisting with twice monthly payment runsSupplier statement reconciliationsMaintaining and updating supplier accountsHandling supplier queriesGeneral housekeeping of the purchase ledgerPreparation of month end accrual journalsBank transactions postingReview & processing of staff expenses in accordance with company policyAssist with ad-hoc general accounting & administrative dutiesPrevious ExperienceExtensive experience of working within a Finance function with emphasis on Accounts PayableExperience of working within a busy, deadline driven, high transactional volume environmentMonth end journals and balance sheet reconciliationsQualifications Knowledge & SkillsProven Accounts Payable experienceIT literate with intermediate ExcelExcellent interpersonal skillsStrong communication skills (written and verbal)Used to working to tight deadlinesTeam playerSAP Concur and SAP Business One experience preferredTrimergo purchasing system experience desirableThis role is a full time office based role based in Guildford.
No Hybrid working available for this role. LinkedIn GuildfordEngland
