Ap Finance Assistant

1 month ago


Enfield, United Kingdom Beavertown Brewery Full time

**ROLE OVERVIEW**

We are looking for a AP Finance Assistant (FTC) to join our Finance team
- This is a key role in the day-to-day financial operations of Beavertown Brewery supporting the Accounts payable function.

**DUTIES & RESPONSIBILITIES**

**AccountsPayable Ledger**
- Processing invoices for A-J Service Suppliers and allocation of these invoices to approval trackers.
- Complete monthly statement reconciliation for key suppliers.
- Proactively review the aged creditors ledger for any discrepancies ahead of the payment run.
- Manage the pro-forma tracker and request invoices in a timely manner.

**Expenses**
- Review and process all staff expenses.
- Prepare weekly expenses payment run and process within the bank.

**Tax**
- Monthly & Quarterly checks on VAT postings.
- Maintenance of staff expenses tracker for PSA.

**Ad-hoc**
- Cover for other AP tasks when required.
- Assist with Audit queries.
- Build relationships with internal and external stakeholders.

**SKILLS & EXPERIENCE REQUIRED**
- Excellent interpersonal and organisational skills
- Committed team player
- Microsoft Excel skills
- Desire to progress in a finance role


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