10 month Contract Accounts Payable

Posted 5 February by Reed Accountancy Featured Ending soon
Looking for work for a funky retail company based near Camden? If so I have a role I am currently recruiting for on a 10 month contract basis. The hours are flexible down there. 

The role entails the following duties:

Match GRN’s raised by stores to both delivery notes and invoices
 Post supplier invoices/credit notes onto the Sage Accounting System
 Check intake margin on invoices as per the master price list used by the Buying & Merchandising dept.’s.
 Raise and post debit notes when required.
 Process monthly and weekly supplier payment runs.
 Process petty cash claims & staff expense claims in a timely manner.
 Process and manage ad-hoc bulk-sales transactions (pro-forma, invoices & credit notes) on Sage.
 Manage, renew and revisit energy supplier contract costs for our retail shops.
Communication
 Deal with supplier accounts in a timely and efficient manner.
 Communicate with Suppliers, business partners and internal departments re: invoicing and accounts when required.
Filing, Office Administration & General
 Opening and sorting of invoices, documents and post belonging to Finance.
 Any other administration duties, including but not limited to filing and data-archiving, as required.

The client is looking for the following:
Someone who has previous accounts payable and Sage experience
Detail orientated, good at problem solving 
Good communication skills
Able to commit to a 10 month contract 
Intermediate to advanced knowledge of Microsoft Office 
Proactive and motivated 

Reed Specialist Recruitment Limited is an employment agency and employment business

Application questions

Do you have accounts payable experience?
Have you got experience of Sage?
Are you happy to commit to a contract role?

Reference: 34400986

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