£26000 - £27000 Per year
Accountant
Permanent,Full-time
Job Description
- Process all staff expenses, ensuring strict adherence to company policies and UK regulations.
- Enter all third party invoices onto the system in a timely manner, ensuring correct and Cost Centre coding
- Assist with payment run and follow up with invoices blocked for payment
- Answer supplier queries in a prompt and efficient manner
- Assist and perform supplier statement reconciliation as and when required
- Processing Rebate invoices and file the invoices after payment run
- Follow up with invoices rejected in approval and supplier query in a timely manner
- Remittance and balance confirmation request from suppliers
Required Knowledge, Skills, and Abilities
- SAP Purchase Ledger System
- Experienced in Microsoft Excel (vlookups and pivot tables) and Word
- Good written and verbal communication skills
- Attention to detail and good problem-solving skills
Reference no: 108869