Accounts Payable
1 month ago
Key Responsibilities for role
Processing Invoices onto Purchase Ledger and Sales LedgerSupplier PaymentsReconciliation of monthly supplier statements, with the ability to investigate and resolve any discrepanciesReviewing and processing staff expenses.Completion of Bank ReconciliationsIntercompany Account ReconciliationsLiaise with Suppliers in relation to queries and missing invoices.Ensure adherence to month-end deadlinesUndertake any other duties which may be required by management.Supporting other areas within the finance department when required
Essential:
The successful candidate will be educated to GCSE-Level or equivalent, with a grade A-C in GSCE Maths and English.At least two years' experience of working in a busy finance environment A high level of proficiency on MS Office applications including Excel and Word.Excellent communication and organisational skills along with a proven ability to meet deadlines in a demanding environment.Highly motivated and capable of working on their own initiative and without supervisionStrong analytical skills and attention to detail, with the ability to prioritise tasksExperience in accounting and financial systems Direct experience in accounts payable activitiesExperience of month-end procedures.
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