Accounts Payable Assistant
This established company is seeking an experienced Accounts Payable Assistant to maintain accurate, timely and reliable A/P records.
- Invoice processing (matching to purchase order or miscellaneous payables), obtaining authorisation where necessary.
- Maintenance of the AP ledgers
- Dealing with supplier calls & resolving any supplier queries.
- Preparation of payment runs and setting up vendor payments
- Maintenance of all paid A/P filing.
- Control of the petty cash.
- Bank reconciliations.
- Month End Tasks (Reviewing Deposits/Prepayments, Intercompany charges)
Candidates must have
- Previous AP experience with the ability to handle large volumes of invoices and meet strict deadlines.
- Strong IT skills including excel
Attractive salary and benefits is offered.