To ensure supplier invoices and related processes are managed accurately, on time and in line with agreed controls, while providing responsive support to colleagues, suppliers and wider finance stakeholders.
Note: this is a hybrid role based in Swindon 3 days per week.
Benefits
- Salary – £28,000 dependant on experience
- Bonus scheme – on target bonus – 7.5%
- Pension scheme – contribute up to 5% of your salary and Openwork will match you and put in an extra 5%
- Critical illness cover
- Income protection
- Death in service – 4x salary
- 27 days holiday + bank holidays, with the opportunity to buy up to an additional 10 days
- A range of other flexible benefits to include private medical insurance, dental insurance and much more.
Key accountabilities
- Process end-to-end supplier invoices accurately and efficiently
- Validate invoice batches and supplier information prior to posting
- Process prepayment and fixed asset invoices
- Set up and maintain supplier accounts within Microsoft Dynamics
- Act as a point of contact for supplier and internal queries, investigating and resolving discrepancies in a timely and professional manner.
- Support payment runs by ensuring invoices are correctly processed, approved and ready for payment
- Support system testing, implementation activity and finance projects where required.
What will you need to succeed?
- Understanding of Accounts Payable processes, invoice workflows and payment controls.
- Previous experience in an Accounts Payable, finance operations or financial accounting role, ideally within a large or high-volume organisation.
- Experience of processing supplier invoices, maintaining supplier records and supporting payment processes.
- Experience of account reconciliation and resolving supplier or internal finance queries would be useful.
- General understanding of financial services, regulation, data protection and confidentiality.
- Good organisational and time management skills, with the ability to prioritise workload and meet deadlines.
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