Description
Joining a busy finance team, this on-going temporary role will see you effectively managing supplier accounts to ensure the timely processing of invoices and payments.
Key Duties
- High volume (around 2000 per month) processing invoices/expenses/credit notes/debit notes/payments
- Dealing with and resolving supplier enquiries
- Processing refund cheques
- Chasing unauthorised invoices
- Processing employee expenses
- Supplier statement reconciliations
- Follow up and resolve ageing items
- Opening & processing post
- Review payment runs
- Assisting in the supervising of junior members of the team
Person Specification
- A minimum of 3 year's experience within a similar accounts payable role is essential
- Ideally have been processed high volumes of invoices with complete accuracy
- You should be a positive, self-motivated and team orientated individual.
- Supervisory experience would be advantageous but not essential