Accounts Payable Cashier Specialist
3 weeks ago
Job Role Overview
At E-Resourcing Ltd, we are seeking an experienced Accounts Payable Cashier to join our team. This role will involve managing and maintaining an accurate purchase ledger, administering the setup of new suppliers, and ensuring timely payments.
Key Responsibilities
- Manage and maintain an accurate purchase ledger.
- Administer the setup of new suppliers within the finance system.
- Process urgent office account payments and liaise with partners to obtain approvals.
- Match supplier PO invoices to approved purchase orders and ensure non-PO invoices are approved in line with company policy.
- Manage outstanding purchase orders within our clients finance system.
Requirements
- Strong understanding and experience of working within Chrome River's Invoice & PO system.
- Experience of accounts payable processes (including payment runs) within Elite 3E.
- Ability to communicate effectively with others and work collaboratively to meet shared objectives.
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