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Company Overview
Working for a highly reputable employer with a large finance team in Exeter.
Your New Role
Supervising a small Accounts Payable team, handling day-to-day escalations. The main duties include:
1. Responsible for supplier statement reconciliations.
2. Oversee cash and bank reconciliations.
3. Supervise the processing of banking receipts and payments to the general ledger.
4. Supervise supplier payment runs.
5. Monitor the administration and clearing of GRNs.
6. Ensure supplier credit notes are checked.
7. Undertake VAT checking.
What You'll Need to Succeed
Previous accounts payable experience and experience managing staff would be ideal.
What You'll Get in Return
Immediate start and flexible working hours. This is an office-based role.
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