1. Role summary
A back office role within the finance department of a subsidiary of a UK listed group. The role involves the processing of accounting transactions to ensure the accuracy, integrity and completeness of the accounting records and reporting for the world-wide group.

2. Key responsibilities
• Supporting the processing and payment of supplier invoices for multiple subsidiaries across the group
• Processing and payment of employee expenses and company credit card reimbursement
• Supplier reconciliations
• Supplier maintenance within accounting systems
• Liaising with stakeholders in dealing with queries
• Ensuring transactions are authorised by relevant budget holders
• Other duties as required

3. Skills / experience required
• Commerce degree/diploma with at least Financial accounting 2
• Experience in a busy finance back-office or similar environment, preferably including experience in accounts payable function
• Familiar with Microsoft office products particularly excel and outlook
• Experience with accounts packages (MS Navision desirable) bookkeeping, processing etc
• Strong numerical and communication skills
• Willingness to learn and develop
• Organised with attention to detail