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Purchase Ledger

Location: Gloucester Salary: 18000 - 22000 GBP Per Annum
Sector: Accountancy Job Type: Contract
Shift Type: N/A Applications: 2
Posted: 9 months ago Reference: 3099665
Do you have Accounts Payable experience?

Could you be a safe pair of hands in an accounts payable role for a large international company processing high volumes of invoices daily?

Responsibilities of the role would include:

• Receive, prepare, sort documents
• Stamp date of invoice receipt and keep log of invoice volume
• Identify critical vendors
• Reject/re-route non invoice documents
• Index and key invoices
• Data entry verification
• Invoice matching
• Parked Report Analysis
• Blocked and Parked Invoices Scanning
• Self-Billing Invoices
• Validate approval against authority limits
• Send invoices for approval
• Debit Balances Analysis
• Reconcile vendor statements
• Complete periodic closing activities
• Credit note process
• Ad hoc duties to support the Accounts payable team

You will need to have at least one years accounts payable experience previously, and be looking for a longer term opportunity within the accounts payable function within a multinational company.

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