Barden are delighted to be partnering with the Financial Controller of a successful growing business in Douglas who are looking for an AP Specialist or an ambitious Junior Finance professional to join their growing team. The team has had new headcount every 9-12 months and progression is available for the right person within this timeframe.
ABOUT THE ROLE:
1. Review and record invoices from vendors to ensure accuracy in billing.
2. Process expense reports from employees and identify discrepancies, escalating in an appropriate manner.
3. Have knowledge of approved vendors and policies to avoid paying unauthorized invoices and expenses.
ABOUT THE PERSON:
1. AP/ Finance experience.
2. Detail oriented.
3. Proficient in Microsoft Office suite.
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