What you will do: As a key member of the finance department, you will provide high-level support to Finance and the wider business. Work within a fast-paced, high-volume, transactional role that requires a high-caliber individual with a proven track record of delivering successful outcomes in a similarly sized business. Responsible for the effective and efficient running of the Purchase Ledger function and all related outflows of the business. Identify and lead various efficiency projects highlighting improvements to be made and working closely with the SLT to ensure these efficiencies are carried out. Managing the Accounts Payable mailbox, posting supplier invoices and documents ensuring they’re coded correctly in the system. Leading the weekly supplier and employee expense payment runs. Ensure approvals are managed and followed up weekly with the designated approver. Ensuring the supplier statements are reconciled and anomalies investigated immediately. Ensure all Standing Order and Direct Debit payments are processed and reflected correctly in the ledgers and a register of Standing Orders and Direct Debits is maintained and accurate. Provide month-end review of the Creditors ledger, by reporting and providing commentary on the supplier debit balances. Ensure debit balances are resolved within a timely manner, providing reporting on this as part of the month-end close process.
What you will get in return: £35,000 - £40,000 Pension scheme Private healthcare Medical cover Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
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