Accounts Payable Clerk
3 weeks ago
To maintain Accounts Payable ledger. Ensuring intercompany and 3rd party suppliers are paid in accordance with agreed terms, in a manner beneficial to the organisation.
Tasks :
You will provide administration of Purchase Ledger Accounts for UK & European Entities.You will reconcile supplier statements received and receipts on relevant ledgers.Reconcile Goods received not yet invoiced (GRNI).You will communicate with suppliers and other members of staff to pay authorised debt.You will process, code and match purchase invoices with a 3-way matching system & direct invoices at high volume, in line with our company policies.You will ensure correct authorisation has been received on invoice approval.Set up new accounts.You will process Direct debits onto ledger.You will prepare payment runs for authorisation.EHS/Enablon Monthly sustainability management data submission.You will work closely with other departments as required to enable payment of debt to supplier.In addition to the duties listed above, you must carry out tasks assigned by your supervisor that are essentially related to your duties.
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Accountant
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Accounts Payable Specialist
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Accounts Payable Specialist Finance
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Accounts Payable Clerk
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Finance Analyst
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Purchase Ledger Clerk
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