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Accounts Payable Specialist
2 months ago
Phillips Grant Associates Ltd is seeking a highly skilled Purchase Ledger Controller to join our dynamic finance team. As a key member of our team, you will play a critical role in ensuring the financial integrity and operational efficiency of our business.
Key Responsibilities:- Invoice Processing: Accurately process, code, and match invoices with purchase orders and delivery notes.
- Supplier Reconciliation: Reconcile supplier statements and resolve any discrepancies.
- Financial Record Keeping: Ensure correct posting of invoices and credit notes within our accounting system.
- Payment Management: Manage timely payments in compliance with our financial policies.
- Financial Reporting: Prepare financial reports related to accounts payable status.
- Experience: Proven experience as an Accounts Payable Clerk or in a similar role.
- Skills: Solid understanding of basic bookkeeping and accounts payable principles.
- Technical Skills: Proficient in MS Office; experience with Navision is a plus.
- Personal Qualities: Strong ability to manage financial records and detailed data.
- Organizational Skills: Excellent organizational skills and capability to handle multiple priorities.