|Location: CHESSINGTON, SURREY||Salary: 22000 - 23000 GBP Per Annum|
|Sector: Accountancy||Job Type: Contract|
|Shift Type: N/A||Applications: 1|
|Posted: about 1 month ago||Reference: 3123670|
This is a full time role with a 35 hour week.
Duties of the role:
- Review and process transactions and ensure these are processed onto supplier accounts as required and supplier payments are made on time.
- Clear down cash payments on suppliers account.
- Ensure missing invoices/credits are requested and processed promptly and effectively. - - -- Hard copies of completed reconciliations are to be passed to the AP Supervisor in order to - Check and log for monthly KPI’s, ensuring all ledger information is recorded and followed up/queried. i.e. ‘copy request’.
- Liaise with suppliers and branches.
- Weekly rebate reconciliations to be completed every week.
The ideal candidate will have:
- Prior AP ledger or credit control experience.
- Excellent organisational skills and a detailed analytical approach to work is required.
- Job holders must be able to work as part of a team, and also to use own initiative.
- The role requires work under pressure to meet monthly and quarterly deadlines.
- Use of excel essential, (including knowledge of V- look ups)
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