This is an opportunity to be part of a team at the heart of the Birlea business.
The Finance team are crucial to ensure that business processes run smoothly and efficiently. This role will report into the Accounts Payable Manager, who is responsible for ensuring timely payment of suppliers (which are based on appropriate purchase orders and invoices being raised and processed). We are looking for someone who is hard working and works well in a friendly team. Your main duties will include:
- Processing of purchase orders and purchase invoices, with other internal departments
- Verifying and reconciling supplier statements and resolve any discrepancies
- Processing business credit card transactions
- Processing of sales invoices; including working with Transport team to obtain proof of delivery confirmations where relevant
Embark on a career journey with Birlea, where your skills will not only be valued, but will also drive our continued growth and success. If you are ready to make a significant impact in a dynamic company, we would love to hear from you.
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