?? Accounts Payable - High Wycombe ??
Are you looking for an exciting opportunity to join a dynamic Finance team? Our client, a well-established and forward-thinking organisation, is seeking an Accounts Payable professional to take on a key role in their team. �?
?? Overview of the Role:
As a crucial member of their Finance team, you will report directly to the Finance Manager and assume full responsibility for the Accounts Payable function. Your role will involve processing supplier invoices, managing employee expenses and payments, promptly addressing queries from internal and external stakeholders, and assisting with supplier reconciliations and month-end analysis. ??
????? Duties and Key Responsibilities:
Process all supplier invoices accurately and in a timely manner. ??
Manage and maintain purchase orders to ensure smooth operations. ?
Review and process payments for all suppliers, including Bacs and international transactions. ??
Take charge of resolving any AP queries promptly and efficiently. ??
Reconcile supplier statements to ensure accuracy and transparency. ??
Process employee expenses efficiently. ??
Assist with various month-end tasks as required. ???
Provide monthly analysis on various ledger accounts. ??
Ensure adherence to relevant processes and financial regulations. ?
Step in to support the finance office and provide cover when needed. ??
Assist wit...