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Accounts Receivable and Payable Administrator
2 months ago
The main duties of this role include:
- Processing invoices: Receiving and processing invoices from suppliers and other cost sources
- Reconciling invoices: Comparing invoices to the general ledger to ensure they are accurate
- Preparing reports: Preparing financial reports and other reports for third parties
- Communicating: Liaising with suppliers, finance officers, and other departments to resolve issues
- Recordkeeping: Keeping records of all payments and expenditures for tax purposes
We offer a competitive salary of up to £28,000 depending on experience, plus additional company benefits including 20 days holiday and a company pension scheme.