Reporting to the Financial Controller, you will play a crucial role in supporting the Finance function in line with company policy and procedures. This role requires you to be eligible for Security Clearance (SC).Key Responsibilities:Processing of invoices from suppliers, recording purchase order and non-purchase order invoices to ensure timely and accurate delivery of invoice inputtingResolving invoice queries by contacting suppliers and stakeholders across the business, and escalating as appropriate to ensure queries are managed effectivelyUndertaking supplier statement reconciliations and highlighting any anomalies to ensure statements record correct informationProcessing and reconciling company credit card accounts, escalating any expenditure which does not meet company guidelinesActing as the first point of contact for Concur queries, including the setup and, if required, coaching for new users to enable timely submission of expense claimsDealing with routine queries, ensuring appropriate actions, including escalating as necessary, so corrective action can be taken in a timely mannerProcessing supplier payments, direct debits, and receipts to ensure timely paymentsGeneral ledger account reconciliation to reflect accurate information in the finance systemEnsuring a high level of accuracy when inputting to maintain accurate recordsJob Requirements:Experience in a finance environmentExcellent IT skills, especially in ExcelAbility to work effectively with others and support ..... full job details .....