Working within a supportive finance team you will report directly to the Finance Manager and will be responsible for a variety of tasks, responsibilities include:
*Coding and processing invoices, including matching invoices and liaising with the relevant departments within the business
*Supplier statement reconciliations
*Gaining authorisation of invoices for payment by supplier accounts
*Ensure the timely payment of invoices to suppliers
*Speaking with suppliers and dealing with queries
*Accounts payable inbox email inquiries
*Set up payment runs on banking system and follow up to ensure timely release
*Update purchase order system with invoice details
*Ensure direct debit payments are reflected in AP ledger
The ideal candidate will have good accuracy and attention to detail, be a team player and be able to work from your own initiative. Our client is looking for someone who has strong experience with purchase ledger.
This is an excellent opportunity for someone looking to work within a successful and supportive business who value their employees and offer flexible hours.
This is an excellent opportunity to join a well-established and successful organisation who recognise and reward hard work and can offer long-term career opportunities and progression.
CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. If you haven't heard from us within 5 working days please assume that you have not been successful.
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