Summary

This junior accounts payable support role processes supplier invoices, expenses, payment runs, reconciliations, and month-end accounting tasks for Shawbrook. It is a six-month fixed-term contract, with no working arrangement specified.

Responsibilities

• Process supplier invoices and credit notes
• Match invoices to purchase orders and delivery documents
• Resolve invoice discrepancies and supplier queries
• Prepare supplier, expense, and broker payment runs
• Reconcile supplier statements and outstanding balances
• Complete month-end reconciliations and bank tasks
• Post journals using correct double-entry accounting