THE ROLE

• to ensure all financial processes, including accounts payable, accounts receivable and reconciliations, are carried out in a timely and accurate manner
• to work as a key member of the team, providing comprehensive support to, and building effective relationships with, your colleagues, customers and suppliers
• resolve invoice and payment queries, working closely with internal teams to obtain relevant information
• manage customers and supplier accounts, ensuring accurate and up to date records of supplier details and transactions