Providing peace of mind as a foundation for your success since 1889
Independent Trustee and Professional services
September 12
🏢 In-office - Manchester
Providing peace of mind as a foundation for your success since 1889
Independent Trustee and Professional services
• Responsible for processing and payment of third party supplier network invoices • Deal with queries from the business and suppliers on payments • Support billing team to ensure client recharges are captured • Provide cover for Accounts Payable Accountant when on leave • Ensure all accounts payable internal controls are operating and monitored • Resolve any escalated accounts payable issues or complaints • Recommend continuous improvements to maximize efficiency and accuracy of existing systems and processes • Management and distribution of Zendesk tickets, adhering to agreed SLA'S • Support and adhere to audit requests on an ad-hoc basis • Contribute to the development of the Finance team processes for cohesion and efficiency • Undertake training and development as appropriate and engage in performance management process
• Knowledge of SAP Concur • Strong attention to detail • Outstanding numeracy, data management and manipulation skills • Strong communication skills • IT literate, including strong Microsoft Excel skills • Inquisitive mind • Knowledge of Sage Intacct
• Competitive salary with annual review and performance bonus scheme • Generous pension contribution • Full healthcare cover • Health cash plan • Life assurance • Study Support • Hybrid working after probation • Attractive office space
Apply Now