• Vendor set ups • Liaising with internal & external stakeholders • Auditing employee expenses in line with company policy • Dealing with external and internal queries by phone and email • Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off • Liaise with suppliers to provide resolutions to queries. • Collaborate and work positively with suppliers and internal teams to actively resolve queries and maintain good working relationships • Reconciling DD accounts • Statement reconciliations • Maintaining large volumes email traffic • Other ad hoc duties as required
Other Essential Skills:
• Attention to detail and good organisational skills • Excellent interpersonal skills • Computer skills, including Microsoft Excel, SAP, Basware • Understanding of financial systems and processes
