Are you an excellent Accounts Payable Specialist with previous experience processing expenses? Are you looking for a long term contract within a fast growing tech business with an awesome work culture that values staff and recognises hard work?
Based in a bustling and busy office in the city, you will be responsible for:
* Processing invoices and high-volume Company expenses and allocating to correct cost codes
* Ensuring the Authorising Manager's database is kept up-to-date
* Supplier statement reconciliation
* Raising journals (adjustments) as necessary
You will have the following skills / attributes:
* Experience of processing high-volume Company expenses and allocating to correct cost codes etc.
* You will have a full understanding of VAT principles regarding Company expenses
* You will know your credits from your debits
* Excellent communication skills
* 3-5 years experience in an expenses role
* Proven track record of being a high performer
This requirement is an urgent position so please apply now to avoid missing out!
Radley Green acts as an employment agency for permanent roles and an employment business for temporary roles.