Accounts Payable

Recruiter
Page Personnel Finance
Location
Frimley
Posted
11 Apr 2018
Closes
21 Jun 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Accounts Payable role, fixed term contract for a minimum of 6 months

Immediate start

Client Details

Our Client based in Blackwater are looking for a competent Accounts Payable to join their team

Description

  • Accounts payable and receivable responsibilities
  • Manage the day-to-day operation of the accounts payable function
  • Assist with preparing the AP payment runs (2 per month) including any adhoc payments
  • Reconciliations of supplier statements: ledgers: bank statements
  • Management of supplier account set up or changes, liaising with other relevant functions
  • Account allocations
  • Assist with employee expenses to include checking of submissions, scanning and indexing
  • Ensure all invoices and AP journals are posted to meet monthly reporting deadlines
  • Ensure all processes are adhered to throughout the business (and in line with SAP requirements)
  • Effective and prompt communication with other departments and suppliers
  • Provide information / reports as required to Finance team
  • Maintain suitable filing systems
  • Responsible for Staff Sales
  • Control direct debit
  • Month end reporting

Profile

  • MUST HAVE SAP experience
  • Immediately available
  • Accounts Payable Experience

Job Offer

Immediate start, competitive salary, free parking

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