Accounts Payable
2 weeks ago
Ruislip, United Kingdom
Pertemps Heathrow
Full time
My client is recruiting for an accounts payable assistant to be responsible for processing all invoices received for payment and for undertaking the payment of all creditors in an accurate, efficient and timely manner. Providing wide ranging support tothe Finance department.
Duties include
Invoice authorisation
Checking, coding, processing of all Supplier invoices
Process Supplier payments via Bacs
Identify and resolve all Creditor account discrepancies
Reconciliation of Supplier statements monthly and at Year End
Maintain Aged Creditors monthly
Supplier spend analysis and report trends
Any other duties as and when required
