Finance Operations Assistant managing supplier invoices and purchase orders for The Kite Factory. Collaborating with Finance & Agency teams to support financial processes and queries.
Responsibilities
Reporting into Financial Operations Manager & working alongside Senior Fin Ops Exec
Purchase Order matching
Supplier invoice processing & payments
Monthly processing of AP workflow cycle
Capture & upload of supplier invoices with OCR tool
Purchase Order matching or data entry of supplier invoices
Supplier invoice & Order query management
Reconciliation to supplier account statements
Preparation of supplier payments within agreed deadlines
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