Job Function

The key function of this role is to assist in the provision of a full accounts payable service.

Main Responsibilities

• Assist in all aspects of accounts payable work for the entire Chelsea FC group accounts team.
• Assist in all aspects of purchase ledger work on all group companies including:
• Matching of purchase orders / goods received notes to invoices raising discrepancies where appropriate
• Processing Invoices/Credit Notes/ Expenses in a timely manner
• Assist in the full procedure of the weekly and the main monthly BACS run
• Ensure that all statements are reconciled and resolve any issues
• Process company expenses to deadlines, both weekly and monthly, and to VAT regulations
• Communicate with both suppliers and internal personnel
• Review Unmatched Purchase Orders to ascertain whether they need to be cleared down.
• Review Aged Creditor Reports resolvi...