, processing supplier invoices and payments, and ensuring accuracy across all financial records.
You'll work closely with colleagues across the business, so strong communication skills and attention to detail are essential.
Key Responsibilities
Post and process supplier invoices accurately and efficiently.
Liaise with budget holders for invoice approvals.
Prepare and process supplier payments in line with agreed terms.
Carry out supplier statement reconciliations and resolve payment queries.
Process employee expenses and company credit card transactions.
Maintain accurate financial records and assist with month-end processes.
Provide ad hoc support to the wider Finance Team.
(Please note: This part-time position focuses solely on accounts payable and does not include credit control responsibilities.)
What We're Looking For
Experience in accounts payable or a similar finance role.
Excellent attention to detail and accuracy in processing.
Strong communication and interpersonal skills.
Organised and reliable, with the ability to manage multiple priorities.
Confident using accounting systems and Excel.
Ready to Take the Next Step?
Apply today and become an essential part of our Finance Team at Napthens LLP!
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