Accounting Officer Credit Management
4 weeks ago
About Our Client
Page Personnel Sales is proud to partner with a leading manufacturing and distribution organisation based in Wolverhampton.
Job Description
Key Responsibilities- Invoice and Expense Management: Manage and process invoices and expense forms in a timely and accurate manner.
- Accounts Payable Reconciliation: Reconcile accounts payable transactions to ensure accuracy and identify any discrepancies or errors.
- Supplier Statement Reconciliation: Reconcile supplier statements monthly to ensure accurate payment of invoices and resolve any discrepancies or errors.
- Payment Disbursement and Tracking: Disburse payments to vendors and track expenses to ensure compliance with company policies.
- Month-End Closing Support: Assist in month-end closing to ensure accurate financial reporting.
- Accounts Payable Reporting: Prepare reports detailing accounts payable status to inform business decisions.
- Team Collaboration: Contribute to the team effort by accomplishing related tasks as needed.
- Education: A degree in accounting, finance, or a related field.
- Experience: Fast-paced high-volume experience (100+ per day) with proficiency in MS Office, particularly Excel (spreadsheet, pivot tables, and Vlookups).
- Knowledge: Knowledge of general accounting principles and excellent organisational skills with the ability to multitask.
- Skills: Strong problem-solving skills and attention to detail.
- Salary: An estimated salary range of £26,000 - £28,000.
- Work Environment: A supportive and professional work environment.
- Career Advancement: Opportunities for career advancement within the manufacturing industry.
We encourage all individuals who believe they can contribute to our team to apply for this exciting opportunity.
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