Job Description

Your goal is to ensure the delivery of accurate accounts before set deadlines. This role within accounts payables is pivotal to keeping operations funded by documenting and managing what is owed to our business. Your tasks will guarantee we have the smoothest relation with our suppliers. Our finance team acts as a service towards our colleagues and customers so answering internal queries, resolving issues and ensuring company policies and procedures are followed is critical to delivering high standards of customer service.

Your role in detail:

• Makes sure that all accounts reflect the most accurate information at all times, being fully reconciled.
• Guarantees constant information flow so all external partners operate in the smoothest way.
• Works closely with all our teams to guarantee maximum profitability.
• Monitors and reports variances, risks and opportunities in all transactions.
• Plans and releases payments runs.

Benefits

• 23 days holiday, plus bank holidays + gain additional days with length of service
• Up to 75% staff discount for you, family & friends
• £100 product allowance per year
• Performance-linked bonus
• Birthday lay-in
• Referral bonus

Required Knowledge, Skills, and Abilities

• Proven work experience in a similar role.
• Part AAT/ACCA qualification or Accounting degree
• Solid knowledge of financial and accounting concepts and procedures.
• Excellent analytical and numerical skills.
• Strong communication skills both spoken and written.
• Excellent time management and organizational skills.
• An ability to follow a structured process to ensure compliance but able to work on own initiative to resolve queries promptly and accurately, adding value to existing processes as appropriate.