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Accounts Payable

Posted 2 February by Adecco UK Limited Easy Apply Ended
Our client is looking for an Account Payable Administrator to join their team for an on-going temp assignment. The job will include:

Job Duties:

*Accept invoices from suppliers and apply those sums to cost accounting
*Establish payment cycles, taking advantage of preferable terms when applicable
*Send invoices to manager or department head for approval
*Remit payments, retaining receipts of transactions
*Reconcile transactions and correct any discrepancies
*Assess invoices comparable to project, department, and company forecasts
*Evaluate performance and make suggestions to cut costs
*Manage and maintain payroll and employee incentives
*Negotiate service and payment terms
*Develop relationships with suppliers
*Find ways to improve payment systems
*Audit accounts payable operations to make sure invoices and receipts are properly coded

This is a great opportunity to get into a business which offers lots of training and support. Although this is a temporary job there are many opportunities that come up and you will be able to apply for any permanent roles they have.

You may need to have a CRB check for this role.

Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

Required skills

  • Accounts Payable
  • Credit Control
  • Payroll
  • Accounts
  • debt
  • ledger
  • books
  • Accouns Assistant

Reference: 34379944

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