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Accounts Payable Assistant

Kenneth Brian Associates Limited
Closing date
8 Dec 2021

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Contract Type
Full Time
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Kenneth Brian Associates are working closely with a young, growing and vibrant organisation in the heart of Epsom who are looking for a fun and enthusiastic candidate to join their team of 5 in Accounts Payable. As a rapidly growing business they have experienced an influx of invoices and need someone to start promptly to work through backlogs over the next 3 months. The ideal candidate will have experience in using Sage 200 as well as knowledge in MS Office Suite and Excel.
  • Processing a high-volume of backlogged invoices
  • Ensure all invoices are paid correctly
  • Ensuring purchase orders match are in coherence with the invoices
  • Responsible for managing any mismatches and discrepancies that have been identified
  • Reviewing and processing high volumes of staff expenses
  • Carry out new the supplier approval and set up accounts
  • Prepare reports to send across to the relevant parties
  • Maintain a strong relationship with stakeholders, clearly communicating any discrepancies.

The organisation allows flexibility to work in the office or from home.
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