This role is based in Maidstone but offers some hybrid working arrangements

Reporting to the Accounts Payable manager you will be responsible for processing a high volume of vendor Invoices and employee expenses across a number of legal entities.

• Processing and coding vendor Invoices daily across a number of legal entities in various currencies
• Reviewing and processing employee expense claims that are in accordance with policy
• Preparing supplier statement reconciliations and investigating any variances
• Dealing with supplier invoice queries.
• Supporting the Finance team with ad hoc requests
• Preparing 2 weekly payment run and any ad hoc payments due.
• Dealing with employee credit cards.