AddressYou will be an experienced Accounts Payable Assistant, responsible for processing and payment of supplier invoices. You will be required to verify, match and code large volume of invoices. You will be able to work in a timely manager to submit and process employee expenses. You should be confident to work closely with other department and have good time management skills.
Main duties and responsibilities
- Process invoices in multiple software platforms
- Match supplier invoices to PO’s and coding invoices
- Post payments into accounts package
- Resolve supplier queries by telephone and email
- Statement reviews and requisitions
- Check GRNI bookings
- Verify invoices and credit notes
- Complete monthly expenses from employees and supplier payment runs
- Assist with month end preparation for the Finance Manager
Experience
Essential:
- 1 year+ experience in a finance department
- Strong knowledge of Excel and Word
- Experience of working to tight deadlines
Desirable:
- Accounts Payable experience
- Experience within a manufacturing environment
Job Types: Full-time, Permanent
Salary: £22,500.00-£23,500.00 per year
Benefits:
- Company pension
- Free parking
- On-site parking
Experience:
- Accounts payable: 2 years (required)
Work Location: In person
Reference ID: PL84823982
