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Form of workMarlow Permanent £23,000 - £25,000 per year ~ This is a permanent Accounts Payable position based in Marlow My client is a market leader in the logistics industry operating throughout the UK. Ensuring that all invoices are received and paid on time according to company policies and agreed payment terms. Ensuring that all purchase ledger details are correct before processing to the purchase ledger. Regular reconciliations of supplier statements to ensure that the ledgers are up to date, and accurate. Documenting and resolving any discrepancies and/or errors found during the processing of purchase invoices to the purchase ledger. Liaising with suppliers regarding queries arising from the supplier statement reconciliations and other internal checks, ensuring credit is received for discrepancies agreed by suppliers. Reviewing staff expenses ensuring all back-up and approvals are provided, and correctly coded before processing for payment in line with company policies. Ensuring adherence to company policies and procedures taking into account legislative and regulatory responsibilities. A strong communicator with excellent telephone manner; Knowledge and experience of the purchase ledger cycle to include processing reconciliations and payments IT literate - proficient in use of MS Office including advanced MS Excel skills e.g.., This is a permanent position with great company benefits which include: Enhanced annual leave entitlement, starting at 31 days (including public holidays) Long service rewards, both financial and leave based Health cash plan This website has app functionality. 04130921 Registered Office: 200 Dashwood Lang Road , Addlestone, , Surrey , KT15 2NX #
