This is a very busy role within the Exchequer Team and reports directly to the Exchequer Services Manager.
What you’ll be doing:
The main responsibility of this role is having the day to day supervision of the Accounts Payable team processing supplier invoices, ensuring effective financial controls are in place to maintain an effective service and suppliers are paid to terms.
You will deal with supplier queries and enquiries and ensure supplier statements are reconciled in a timely manner. As well as assisting with with the accounts payable month end process.
You will also assist with the training of staff in the wider business to ensure they are equipped with the knowledge of the systems to comply with our financial procedures.
To join our multi skilled Finance department, we’re looking for someone with:
For more details on what we’re looking for in this role, download the job description within the related documents section.
WDH is accredited by Investors in People, which means we recognise that our employees are our most valuable asset. As an employer WDH can offer you a great set of benefits which includes:
We are an equal opportunities employer and welcome applications from all.
You can contact our Recruitment Team by email at email@example.com.
Please note: we do not accept CVs.
All our vacancies