Financial Operations Associate
3 weeks ago
About the Role:
We are seeking an experienced Accounts Payable Administrator to join our team in Fareham. The successful candidate will be responsible for the accurate and timely processing of supplier invoices, employee expenses, and AP related payments.
Key Responsibilities:
- Process a high volume of invoices in line with company policies
- Reconcile supplier statements
- Respond to and resolve external and internal queries
- Process employee expenses in accordance with SLAs and Cooper Policies
- Prepare and obtain approvals for payment runs and offline payments
- Assist in period end close requirements
About You:
We are looking for an experienced Accounts Payable professional who can operate in a dynamic environment, manage multiple deadlines, and display a high level of professionalism and organisational skills.
What We Offer:
Competitive compensation, 25 days holiday, pension scheme, healthcare cover, life assurance, and access to our Wellness Platform.
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