Account Payable
7 days ago
**Responsibilities & Duties**:
- Processing invoices and credit notes from suppliers, matching to POs as appropriate.
- Post invoices to Sage and update the payables ledger for relevant group companies as required
- Regular review of the payables ledger, to investigate outstanding items and deal with supplier accounts/queries as necessary
- Investigate invoices which are more than 30 days old, providing comments for each supplier account.
- Chasing all unapproved invoices before they become overdue
- Oversight of company credit cards
- Supporting the banking assistant with payment runs if required as cover/support.
- Processing quarterly investor return supplier invoices
- Supplier Statement and Creditors Ledger Reconciliations
- Ad hoc work to support the Finance Manager and the Finance Director
- issuing payment remittances, preparing payment runs, information and support as required.
**Job Types**: Full-time, Permanent
**Salary**: Up to £28,000.00 per year
**Benefits**:
- Flexitime
Schedule:
- Flexitime
- Monday to Friday
Supplemental pay types:
- Bonus scheme
**Experience**:
- purchase ledger: 1 year (required)
- Accounts payable: 1 year (required)
**Speak with the employer**
+91 7405605956
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