Accounts Payable Assistant
3 months ago
Excellent opportunity to work for a growing business
- Interviewing now
**About Our Client**:
My client is a market leading business based in Watford.
The Accounts Payable Assistant will be responsible for:
- Communicating with relevant suppliers to process invoicing or payment queries
- Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
- Posting invoices and credit notes and ensuring they're coded correctly in the system
- Preparing monthly supplier statement reconciliations
- Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off
- Ensuring that all accounts payable activities comply with relevant financial policies and procedures
- Investigating and resolving outstanding creditor items
**The Successful Applicant**:
**What's on Offer**:
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