3 of 3 Invoice Processing Jobs in the North of England

Producing detailed margin and costing reports to support strategic decisions Overseeing Purchase Ledger, Sales Ledger and Payroll functions, with the support of a small team Managing GRNI and supplier invoice processing, ensuring accurate cut-offs Working closely with IT to maximise the use and reporting capability of the ERP system Preparing for the annual audit and submitting the More ❯

to ensure facilities standards are maintained Lead and project manage office moves and refurbishments, ensuring minimal disruption to operations Coordinate meetings, events, and travel arrangements Support finance team with invoice processing, including receiving, verifying, coding, and submitting invoices for approval and payment tracking Assist with budget management and expense tracking Provide administrative assistance to relevant stakeholders Greet and More ❯

ll take ownership of day-to-day operations while supporting strategic projects to help build a finance function fit for scale. Responsibilities Finance Operations Own daily bank reconciliations and invoice processing in Xero. Manage BACS and manual payment runs. Handle employee expenses and support internal finance queries. Management Accounting Assist with monthly management accounts (P&L, balance sheet More ❯