Processing and maintaining the purchase ledger (includes po matching, coding and processing invoices)
Involved in the month end process; ensuring prepayments are booked, investigating and resolving any discrepancies
Performing supplier statement reconciliations
Performing weekly payment runs to suppliers
Key control account reconciliation process
Completing monthly subledger aging review
Supporting the finance team with various administrative tasks
Acting as first point of contact for all relevant queries (internal and external)
Providing audit information for both internal and external auditors
Providing ad-hoc reporting as and when requested by management
Reconciliation and coordination of payment of travel /expenses
Ensure monthly processing deadlines are met as required
Be an ambassador of Sonoco culture and values, maintaining a people centric culture
Other duties as delegated from time to time by Management
Timely completion of documents and data entry, all supporting documents including spreadsheets kept up to date
All system data / spreadsheets kept up to date
All Sonoco reporting deadlines are adhered to
All accounting postings carried out in an efficient and accurate manner

1 Sonoco Products Company jobs in England & Wales