Accounts Payable Specialist
2 weeks ago
Nixon McQuade is currently recruiting for a Purchase Ledger on behalf of a leading business. Reporting to the AP Manager, you will be responsible for providing all-round support to the department activities with specific responsibility for the Purchase Ledger functions.
The Role:
- Processing of purchase invoices and credit notes.
- Supplier statement reconciliations.
- Bank and cash allocations.
- Supplier payment runs.
- Liaising with other departments and suppliers to resolve queries.
- Month-end procedures.
- Prepare a weekly cashflow forecast.
- Set up and maintain vendor accounts.
The Ideal Candidate:
- Previous experience in accounts payable.
- The ability to work in a team as well as individually.
- Excellent written and verbal communication skills.
- Good attention to detail.
- The ability to work under pressure and to deadlines.
Benefits:
- Salary range £25,000 - £30,000.
- Work from home.
- Company pension contribution.
- Early finish on Friday.
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