Accounts Payable Specialist

Marc Daniels
14 Mar 2019
31 Mar 2019
Contract Type
Full Time
Marc Daniels are currently recruiting for an Accounts Payable Specialist to join a well-known business in Bracknell.

Main duties of the Purchase Ledger position include:

* Review, verify and input all invoices

* Match invoices to purchase orders

* Accurately process supplier invoices

* Processing expenses

* Gather all purchase card statements and verify receipts

* Ensure all invoices are paid correctly

* Raise payments and liaise with other departments

* Ensure all queries raised are dealt with promptly and professionally

* Ensure compliance to local statutory regulations

* Prepare accounting related-reports and analysis spreadsheets as required

* Assist with new process implementations

The ideal candidate will have previous experience within an accounts payable department and be highly motivated and passionate.

You will have good communication skills and enjoy problem solving and dealing with queries.

In return, this company can offer a great working environment, and a varied role.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at (url removed) and explains how we will use your personal data

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