This is a great opportunity to join a collaborative finance team, where you'll work across both UK and European accounts payable functions, ensuring invoices and expenses are processed accurately and efficiently.
Key Duties:
- Process supplier invoices, credit notes and business expenses in a timely and accurate manner (from both UK and European entities)
- Reconcile supplier accounts and investigate any discrepancies
- Liaise with procurement and internal departments to ensure smooth invoice and PO matching
- Support the preparation of payment proposals and monthly balance sheet reconciliations
- Assist in systems testing and data migration during finance integration projects
What's on offer?
- Competitive salary depending on experience
- Supportive team environment
- Opportunity to contribute to a major finance integration project
Consortium Professional Recruitment Ltd are a professional level recruitment consultancy specialising in the delivery of high relevance recruitment services on behalf of our clients across the UK. We regularly receive large responses to our advertising which can make providing individual feedback to every applicant challenging. If you haven’t received a reply from us within 14 days of your application, we regret to say your application has been unsuccessful on this occasion. We have a policy of retaining your details for future vacancies unless you request otherwise. To learn more about our services, please visit consortiumrecruitment.co.uk