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Accounts Payable

Location: SLOUGH, BERKSHIRE Salary: 12 - 14 GBP Per Hour
Sector: Accountancy Job Type: Contract
Shift Type: FULL TIME Applications: N/A
Posted: 7 months ago Reference: 3083842
Temporary opportuntiy based in Slough to carry out all AP duties to include:-

Processing all supplier invoices and credit notes correctly in the Purchase Order Process system and general ledger.
Reconciling supplier statements and resolving any reconciling items in a timely manner.
Paying suppliers on time and accurately within payment terms.
Scanning invoices and matching Purchase Orders.
Dealing with supplier enquiries in a professional and polite manner, escalating any issues as appropriate.
Working to month end cut-off for bank reconciliations and accruals.
Providing support to the business including information for any new/potential supplier e.g. credit references.
Filing of supplier documents.
Insurance and accident reporting, mainly for transport, completed in a timely and accurate manner.

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