Accounts Payable Assistant
1 month ago
Responsibilities:
- Perform the purchase to pay process matching, processing and paying invoices in line with the companys policies and procedures
- Reviewing and processing expense claims in line with company policy
- AP Mailbox work through emails, responding to queries within timely manner
- Weekly Payment Runs
- Processing payments in various currencies
- Reviewing and processing credit card claims in line with company policy, along with reconciling credit card account on ledger
- Supplier Statement reconciliations
- Verify and investigate discrepancies within any vendor account by liaising with either the Supply Chain Buyer or the vendor
- Month end tasks
Skills required:
- Accounts payable experience is essential
- Experience in a high-volume environment
- Sage experience would be an advantage
- Highly proficient Excel skills
- Excellent verbal and written and communication skills
- Strong team player
- High levels of attention to detail
My client offers an attractive salary, early finish on a Friday and generous benefits package. Please apply using the link alternatively please contact Lisa Dhesi, Business Director at Jenson Fisher Consulting using the details provided.
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