This role is based in Maidstone but offers some hybrid working arrangements
Reporting to the Accounts Payable manager you will be responsible for processing a high volume of vendor Invoices and employee expenses across a number of legal entities.
- Processing and coding vendor Invoices daily across a number of legal entities in various currencies
- Reviewing and processing employee expense claims that are in accordance with policy
- Preparing supplier statement reconciliations and investigating any variances
- Dealing with supplier invoice queries.
- Supporting the Finance team with ad hoc requests
- Preparing 2 weekly payment run and any ad hoc payments due.
- Dealing with employee credit cards.