Responsibilities include:• Day-to-day management of Accounts Payable and mailbox to process all invoices• Manage payment processing for UK and International Suppliers, including monthly items and refunds• AP Statement Reconciliations and resolution of queries that may arise• Daily bank reconciliations and cash book management• Robust and fraud-proof process for setting up new suppliers via following check list process• Processing employee expenses from receipts review to… Show more Responsibilities include:• Day-to-day management of Accounts Payable and mailbox to process all invoices• Manage payment processing for UK and International Suppliers, including monthly items and refunds• AP Statement Reconciliations and resolution of queries that may arise• Daily bank reconciliations and cash book management• Robust and fraud-proof process for setting up new suppliers via following check list process• Processing employee expenses from receipts review to reimbursements• Manage credit card expenses to gather details and account for all items• Preparing and entering journals into the NetSuite accounting system• Manage Proof of Deliveries alongside the Sales Department• Business partnering to other internal departments e.g., Sales, Marketing, Technical etc.• Handle client and vendor communication via email and telephone• Other administration and filing, to move to a paperless setup• Other items essential to the successful running of the Finance function to support the Finance Manager and wider business Show less

Voluntary Polish teacher - GCSE class