|Location: BATH SPA, SOMERSET||Salary: 18000.00 - 20000.00 GBP Per Annum, inc benefits|
|Sector: Accountancy||Job Type: Permanent|
|Shift Type: FULL TIME||Applications: N/A|
|Posted: 12 months ago||Reference: 3107746|
If so, we have the perfect opportunity for you.
Your responsibilities will include:
- Efficiently and effectively process invoices, including stock invoices, for payment in accordance with supplier terms.
- Pay deposit amounts to suppliers and final balance payments
- Manage supplier accounts including reconciliation of supplier statements, resolving supplier queries and allocation of debit notes to suppliers
- Batch, review and post invoices into financial systems
- Prepare payment runs via BACS, Letters of Credit, Cheques etc
- Assist in month end processes
- Seek authorisation of all invoices within company authority matrix
- Routinely sort, file and scan documents
In order to be successful for this role you will need to have:
- Previous accounts payable experience
- Excel skills
- Sage would be advantageous
- Excellent communication and administration skills, including high levels of accuracy and the ability to follow procedures.
- Effective time management is key with the ability to complete work in a timely and efficient manner, as well as a 'can do' attitude and the ability to manage and monitor own workload.
If you feel that this role could be of interest to you then please do either apply online or email me on email@example.com
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