Accounts Payable Assistant
3 weeks ago
**Key Responsibilities**:
- Process supplier invoices
- Resolve and manage invoice queries
- Review all unallocated supplier payments and provide details on how to allocate the payments
- Review and clear all supplier debit balances
- Prepare monthly supplier statement reconciliations
- Reconcile outstanding supplier invoices detailed on supplier statements
- Review data and ensure all contact details/VAT numbers are correct
- Other ad hoc duties as required
**Requirements**:
- Previous experience working in Accounts Payable
- Accuracy and attention to detail
- Proficient user of Excel, Word
- A good communicator and team player
If you are interested in this opportunity then please reach out to Melissa at Barclay Meade Recruitment.
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