Accounts Payable Officer
2 weeks ago
Reporting to the Accounts Manager, You will be fully accountable for the purchase ledger process, from purchase orders through to invoices and reconciliation. They will provide an indispensable and efficient service to the finance team, monitoring how muchis owed at all times and providing accurate financial information to the Finance Director as needed
**Client Details**
**Description**
- Maintain vendor data, i.e. set up new supplier accounts and maintain existing account details.
- Process vendor invoices having ensured the invoices have been appropriately authorised.
- Process staff expenses.
- Compile payment runs.
- Send out remittance advices.
- Reconcile supplier statements.
- Maintain strong relationships with suppliers.
- Be first point of contact for all relevant enquiries
**Profile**
- To be successful, you must possess basic accounting skills i.e. know your debits from your credits etc.
- Bookkeeping experience
- Flexible pro-active nature and be proficient in Excel / MS Office.
**Job Offer**
- A competitive Salary and Benefits Package
- 40 Hour week Company Pension Scheme after 3 months
- 25 Days Holiday plus bank holidays, Health-care Free Parking
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