Summary

This junior accounts payable support role processes supplier invoices, expenses, payments and reconciliations within Shawbrook's finance function. The role also supports month-end accounting, payment accuracy and process improvements through automation and AI; the working arrangement is not specified.

Responsibilities

• Process supplier invoices and credit notes
• Match invoices with purchase orders
• Resolve invoice discrepancies and supplier queries
• Prepare supplier expense and broker payments
• Reconcile supplier statements and outstanding balances
• Complete month-end reconciliations and prepayments
• Post journals using correct double-entry accounting