£28000 - £30000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Identification and resolution of invoicing errors
- Generate Artist / chaps payment proposals and obtain authorization of the run
- Upload of payment files to banking systems
- Reconcile supplier statements
- Validating new vendors raised by the business units
- Amend existing vendor details to ensure they are up to date
- Liaise with external suppliers and internal departments to resolve queries
- Process and validation of all invoices by month end cut-off date
- Aged creditor reconciliation
Required Knowledge, Skills, and Abilities
- Excellent ability to multitask
- Highly numerate with exceptional attention to detail
- Experience working across multiple Outlook inboxes
- Able to work flexibly and effectively in variety of situations
- Strong communication skills-both written and oral
- Previous Accounts Payable experience is preferred
- A passion for Accounts Payable is essential
Reference no: 109287