Payment of suppliers within agreed payment terms and in accordance with the Group policies and procedures
Coding payments with correct general ledger codes to ensure proper entry into the financial system.
File and maintain supplier payments/ invoices.
Meeting deadlines for priority payment releases and cheque production
Accountable for paying the Group’s financial regulatory fees on time; obtaining a clean audit opinion on the Group’s consolidated financial statements and subsidiary entities and providing effective support for the Group’s key strategic projects.

Minimum intermediate proficiency in Microsoft Office suite
Strong general computer literacy in financial packages
Ability to multi-task and prioritise work load
Good interpersonal skills and adaptable to a changing environment
Ability to work effectively in a team and use own initiative
Excellent communcations skills
Ability to problem solve and select the most appropriate course of action
Minimum of 2 years experience in a similar role

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