Do you have previous experience processing high volume purchase ledgers and supplier invoices?
Reed Accountancy are proud to be partnering with a client who are seeking to recruit an Accounts Payable and Staff Expense Administrator, who will join a team responsible for a large number of supplier invoices and expenses.
With easy access to commuter routes, free parking and a competitive remuneration package including a 10% pension contribution and generous holiday entitlement, this is an exciting opportunity for an individual eager to take the next step in their accounting career.
Your key responsibilities will be split in to two main areas; expenses and supplier invoices:
Audit any expense claims to ensure they are in line with company policy
Update and maintain data on Expense Master files
Deal with any enquiries employees may have
Accurately input supplier invoices using purchase ledger system
Be the point of contact for both internal and external stakeholders for any supplier invoices
Ensuring smooth payment runs
The ideal applicant will have previous an accounts payable background, with experience of processing a high number of invoices within a busy finance team. You will also have strong administrative skills and be willing to complete a variety of duties.
If you would like to hear more about this opportunity, please Apply Online or send a current copy of your CV along with an outline of your reasons for interest to firstname.lastname@example.org.
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