We are looking for an experienced person to be responsible for the processing and allocation of all merchandise, overhead invoices in accordance with period close reporting timetables and to support our Group Finance Manager with reporting of accounts.
Strong organisational skills, ability to multi task
The ability to work under pressure to meet deadlines is a fundamental part of the job
Excellent written and verbal communication skills
Accounts Payable is responsible for the control and reconciliation of the primary ledgers and balance sheet accounts
Support the Group Finance Manager in all areas of Purchase Ledger processing, reconciliation and supplier payments in accordance with established criteria