This role plays a critical part in maintaining accurate financial records, facilitating seamless vendor relationships, and contributing to the smooth operation of the accounts payable function, whilst ensuring consistency and compliance with UK accounting standards and internal controls.
You will oversee the day-to-day operation of the Purchase Ledger function for the Overhead costs, ensuring accurate and timely invoice processing, effective supplier account management, and timely resolution of queries. You will also support the analysis of these costs for month end review.
