About the Job

You will be responsible for all elements of AP invoice processing, including:

Processing 3rd party and / or Intercompany invoices within strict deadlines across multi-Thales operating companies

Checking and validation of invoices, matching to Purchase Orders, co-ordinating invoice approval and coding of charges to appropriate nominal ledgers

Capture of invoices within the AP system(s)

Processing electronic bank payments via BACs

Instigate / resolve invoice queries

Maintain prepayments and debit balances at an acceptable level

Process Staff Expenses claims and carry out compliance checks

Ad-hoc Payables related tasks - as and when required

Key Competencies

Fluent in English

Newly grad or up to 2 years experience in finace related roles;

Proficient use of Microsoft Word, Excel and Outlook

Good communication skills...