Responsibility for the A-Z of Accounts Payable, where your daily duties will include, processing invoices, cash and bank reconciliations
Ensuring that invoices are captured in the accounting system promptly, accurately and include sufficient narrative to allow meaningful analysis by the management account team
Documenting authorization of invoices by budget holders and matching invoices
Maintaining strong business relationships with suppliers; dealing punctually with purchase enquiries and assisting with supplier disputes
Setting up monthly payment runs, updating purchase ledger and sending remittance advices
Reconciliation of supplier statements
Required Knowledge, Skills, and Abilities
The client is keen to meet with candidates with strong accounts experience from A to Z.
The ability to build effective relationships with key suppliers is a pre-requisite alongside intermediate Excel.