Accounts Payable Assistant
4 days ago
Well known Manufacturing business require an Accounts Payable Assistant.
The role will allow for partial home working.
Great culture, the business invests in its staff and promotes from within.
**Responsibilities**:
- Processing of all supplier invoices on date of receipt ensuring accurate purchase order matching
- Resolution of price and quantity queries with buyers and site prior to payment runs
- Generating and processing supplier payment runs across all divisions
- Monitor and resolve outstanding open cash items/Aged Creditors on the ledger
- Reconciliation of supplier statements for your division on a periodic basis, ensuring all copies are requested and processed prior to payment runs
**The person**:
- Experience of generating and processing supplier payment runs.
- Purchase Ledger experience
- Detail orientated
- ERP system knowledge preferred.
- Proficient on MS Office packages
If this is of interest please send me an up to date CV
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