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accounts receivable g-suite sap vat bank reconciliation📋 Description
- Process multi-currency invoices for UK, EU & US subsidiaries.
- Review employee expenses and approve payments.
- Create new suppliers and complete onboarding.
- Prepare weekly payment runs and ensure timely payments.
- Assist with VAT reporting and corporation tax.
- Prepare aged creditor and debtor reports, identify issues.
🎯 Requirements
- Experience in AP & AR; tax/treasury bonus.
- Adapt to new systems easily (e.g., SAP & G-Suite).
- Strong eye for detail and problem solving.
- Self-starter, hands-on attitude.
- Thrive in a dynamic, evolving environment.
- Able to handle supplier queries within SLAs.
🎁 Benefits
- Flexible hours to suit you and the team.
- Learning budget of £1,000 per year.
- Macbooks provided; extra remote setup support.
- Distributed UK working with occasional meetings.
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