Accounts Payable Supervisor

Broster Buchanan Ltd
Little Laver
14 Apr 2018
17 May 2018
Contract Type
Full Time

Broster Buchanan are pleased to be working with a reputable, fast growing manufacturing business based in Harlow to recruit an interim Senior Accounts Payable Clerk/Supervisor to join them on an initial 6 month basis.

Key deliverables:

  • Processing all types of invoices through to posting
  • Checking of invoices to orders and querying, where necessary, prices, arithmetic etc, and following up the company departments for missing information
  • Review of Outstanding items, clearing down following reviews
  • Statement reconciliations
  • Processing month end inter-company debit / credit notes
  • Checking supplier statements and reconciling supplier's accounts
  • Any other duties as may become necessary or requested by Accounts Payable Manager/Head of Finance
  • Sorting and Distributing the Finance Post, Answering telephone queries
  • Scanning / validating/filing of all invoices (PO, Non PO and freight)

Addtional requirements

  • SAP experience
  • Excellent analytical skills
  • Good working knowledge MS Office applications such as Excel
  • Financial Analysis - Understands and uses financial concepts and measures to determine financial impact of decisions. Seeks to turn data analysis into relevant business information for self and others
  • Delivers and/or supports to deliver high quality output, identify process improvement opportunities and ensure effective resource utilization
  • Work effectively as part of a team and Good communication Skills
  • Be Highly organized and work thoroughly and accurately
  • You will have a number of years experience working in Purchase Ledger, multi-currency and multi vat code experience

This is a great opportunity for somebody who wants to work in both a rewarding and challenging environment where you can make a difference. If this could be of interest, please apply now.

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