Finance Assistant | Hybrid | Permanent | up to £28,500

The Role

As designated by the Revenue and Payment Manager, to support the work undertaken by the Accounts Payable team and others around the Finance Department, you will undertake a range of tasks including (but not exclusive to):

Invoice and Expense processing, changes to suppliers, maintenance of the Payables Ledger, Supplier statement reconciliations and foreign currencies reconciliations.

Main Duties & Responsibilities

* Processing of Invoices from Suppliers including the timely recording of both PO and non-PO invoices in SAP and ensuring appropriate approval of costs as per the authority matrix

* Contacting suppliers and stakeholders within the business to help resolve invoice queries

* Review and approval of expense submissions via the Concur platform, and challenging claims in line with the Expense Policy

* Produce supplier statement reconciliations, to help...