Job Description

You are responsible for performing accounts payable, accounts receivable, and other accounting functions in accordance with established standard procedures.

• Resolving supplier queries by liaising between Suppliers and site Logistics teams.
• Filing, managing and prioritizing Supplier statements.
• Completing supplier statement reconciliations, including identifying missing invoices, following up with supplier contacts and or team members to resolve issues, and providing support where required.
• Perform a variety of complex clerical, bookkeeping and accounting tasks, applying accepted procedures to the preparation and maintenance of accounting and other records.
• Ensure any queries are followed up on a timely basis.
• Accurately code, batch and process invoices from suppliers, including making sure that all invoices are approved by the relevant managers so payments are not withheld unnecessarily.

Benefits

• Generous 33 days holiday allowance (incl. bank holidays)
• Favorable pension contributions
• Access to LifeWorks, a wellness, perks and discount app

Required Knowledge, Skills, and Abilities

• Relevant education qualification or 3+ years relevant finance experience
• Excellent systems and excel skills to complex pivot table level
• High level of attention to detail and rigorous commitment to accuracy
• Positive attitude, self-motivated and works well under pressure
• Highly organized and an excellent team player
• Excellent written/verbal communication skills
• Able to travel to other Delaware North sites as requested from time to time
• Use/knowledge of PeopleSoft or similar accounting system