Role:
Duties will include;
1. Hold responsibility for processing expenses from stakeholders across the whole business
2. Communicating with stakeholders from across the business on resolving expense queries
3. Matching and batching invoices onto the internal system
4. Responsible for vendor and statement reconciliation
5. Liaising with support staff and suppliers to deal with Accounts Payable queries
Person:
The successful candidate will:
6. Have previous experience working in a Finance function
7. Hold strong system skills - including MS Excel
8. Be highly personable with the ability to resolve a broad range of queries in a professional manner
To apply for the position please use the link provided or contact Henry Blythe via LinkedIN