A new opportunity for an experienced Accounts Payable Specialist to join a leading business based in Cranleigh.
Job Description
Daily processing of all project purchase invoices/credit
Daily processing of all overhead purchase invoices via workflow approval
Monitor and maintain the accounts inbox providing a high level of customer service to internal and external customers.
Post check and processing of monthly company credit card expenses
Liaising with procurement and the warehouse for an understanding on goods received/returns, stock movement, purchasing and shipments, and supplier onboarding
Staff expenses
Proforma and prepayments
Reconciling all payment and generation of BACS files
Reconciling and payments of all FX invoices
Preparation and distribution of remittances
Supplier statements reconciliation
Credit card statements reconciliation
FX revaluation
Balance sheet control accountant reconciliation
The Successful Applicant
Must have a minimum of two years' experience in a similar role
May be studying towards an accountancy qualification (AAT)
Ability to work to deadlines
What's on Offer
Accounts Payable Specialist
Salary up to £38,000. Additional benefits.
#J-18808-Ljbffr
Salary up to £38,000. Additional benefits.
#J-18808-Ljbffr
