Accounts Payable

1 month ago


London, United Kingdom Marks Sattin Full time

**Accounts Payable - London**

**Responsibilities**:

- Matching purchase orders to invoices, processing a high volume of stock invoices/credit notes
- Process (code, assign to cost centre and send to relevant approver)
- Process employee expense on SAP concur
- Reconcile supplier statements for assigned alpha split
- Aged creditors and debit balances reconciliation
- Manage accounts payable mailbox
- Set up new vendors
- Meet month-end close deadlines and contribute to month-end process
- Liaise with internal and external contacts to resolve invoice queries in a timely manner
- Support co-workers within the team and work together to achieve business targets
- Distribute incoming documents within the business
- Other ad-hoc duties as required.
- Achieve overall department objectives and meet deadline as set
- To adhere to Health and Safety standards according to the company policy for both customers, colleagues and yourself



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