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Form of work
SalaryOur client based in Coleford are currently recruiting for an Accounts Payable Officerto join their team on a temporary basis until end of June 2024. This is a fantastic opportunity to join a leading manufacturer who have been operation for more than 130 years.
Key Responsibilities:
-Management of own purchase ledger accounts.
-Processing of Employee Expenses
-Prepare monthly reports to finance managers and purchasing department, highlighting any issues that need to be addressed.
-Answer all daily supplier and internal stakeholder queries regarding payments, via phone and email in a timely manner.
-Liaise with all internal stakeholders to resolve PO queries.
-Weekly Aged creditor review with Controlling Management Accountant.
-Maintain Excel spreadsheet on advance payments to suppliers.
-Weekly review and clearance of "on hold" invoices.
-Maintain Goods Received Not Invoiced account.
-Ensure compliance with corporate policies and procedures.
-Cover for the preparation of payment proposals for suppliers.
Key Attributes
-Experience within a finance/accounts role
-Great written and verbal communication skills
-Highly numerate
Hours: 8.30am-4.30pm, Monday - Friday
Salary: £13 per hour
