Accounts Payable Team Leader / Senior Accounts Payable Assistant

Recruiter
Reed
Location
Newcastle Upon Tyne, UK
Salary
Competitive
Posted
19 Aug 2019
Closes
18 Sep 2019
Ref
1222707256
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
REED Accountancy is delighted to be working with an expanding and well established client within the Killingworth area for either an Accounts Payable Team Leader or strong Senior Accounts Payable Assistant.

Due to a staff shortage, they are needing someone to come in hit the ground running and work within a busy and sometimes complex Accounts Payable function for a period of 3 months whilst they look to plan their expansion within the finance team. They are looking for someone with strong AP experience, a working knowledge of ERP systems and

This role could easily turn into a permanent contract for the right person.

Job Duties include:

- Monthly transactional entry and reconciliation of Supplier Accounts.

- Processing staff expenses

- Insuring all invoices are authorised

- Assist with payment run in GBP and Foreign currency and follow up with invoices blocked for payment

- Answer supplier queries promptly and professionally

- Ensure all documents are cleared in ERP system

- Processing of rebate invoices

- New vendor creation process •

- Vendor account maintenance in ERP

- Facilitate with AP Month end closing within the deadline and journal postings

- Remittance and balance confirmation request from suppliers

If you are interested in this role , or would like to discuss it in more detail, please feel free to call Andrew James - REED Accountancy

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