We are looking for an experienced and proactive Accounts Payable & Finance Assistant to join our clients Finance team in Luton.
This is a hands-on role with responsibility for the purchase ledger, supplier payments, banking activities, employee expenses and supporting financial controls.
Process supplier invoices and credit notes accurately and on time.
Match invoices to purchase orders and supporting documentation.
Raising and reviewing POs and invoices against Level of Authorisation (LOA) requirements, identify the correct approvers and obtain outstanding approvals.
Perform supplier statement reconciliations and resolve discrepancies.
Prepare and process supplier and other
