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Process supplier invoices and credit notes accurately and on time
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Reconcile supplier statements and direct debit payments, resolving discrepancies promptly
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Maintain and update accounts payable ledgers, ensuring month-end deadlines are met
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Prepare weekly/monthly supplier payment runs in line with agreed terms
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Liaise with internal and external departments to resolve invoice/payment queries
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Support internal and external audits by providing necessary documentation
If you are applying for this role and you already work for Aramark, you must notify your line manager before submitting your application.
At Aramark UK, we are committed to creating a diverse and inclusive workplace where everyone is valued and empowered to thrive. As a proud Disability Confident and Forces Friendly employer, we actively encourage applications from individuals of all abilities and are dedicated to supporting employees with disabilities throughout their career journey.
We ensure our recruitment process is accessible, and reasonable adjustments are available at every stage, from application to interview and employment. If you require any accommodations or have any questions, please reach out to our recruitment team – [email protected]
All applications will be treated in the strictest confidence.
Job reference: 644941