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Accounts Payable Specialist
5 months ago
**Accounts Payable Specialist**
TSRN is working in partnership with a compliance client who has an exciting contract opportunity to join them as a Accounts Payable Specialist in their Finance team. The main duties of this role to ensure that supplier, subcontractor and employee expensesare approved, coded correctly, posted and paid on time.
**This is a twelve month maternity contract.**
**Key duties involved**:
To process and coding of purchase invoices and weekly expense claims in accordance with the approval matrix, 800 per month.
The preparation and processing of monthly Vendor payment run for approval in multiple currencies
The Daily reconciliation of GBP / EURO / USD bank accounts working closely with the Accounts Receivable Specialist to ensure all inward payments have been properly posted
To review and post credit card transaction in the accounting system and manage the employee expense reimbursement and payroll deduction process
To be involved in the reconciliation of Vendor statements and pro-actively investigating queries or discrepancies to resolve them within a timely fashion
To help with the Production and reconciliation of the aged Vendor ledger with commentary on ageing in accordance with the month end closing timetable
**Essential Skills**:
In return the company are offering £30k basic, 28 days hols including bank hols, hybrid working and an opportunity to work in a rewarding and fun environment. For further information then please contact Claire on the details below.
