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Accounts Payable Specialist

The Consultancy Group
Closing date
15 Jun 2022

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Contract Type
Full Time
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Do you have experience in AP and looking for your next move?I'm currently looking for an AP specialist to join a Tech business that is going through some very exciting times. With recent funding and IPO'ing in the near future, this a great opportunity to be part of a business that has a massive emphasis on culture. 1pm finish on a Friday!
  • Review invoices, confirming match with PO for payment approval. Follow up for non PO invoices with appropriate department/manager.
  • Responsible for input of all invoices, credit notes and receipts making sure all are processed and fully allocated on a timely basis.
  • Monitor the Accounts Payable Inbox ensuring all queries are resolved and issues are escalated appropriately.
  • Ensure efficient, accurate & compliant payment runs & minimise adhoc runs.
  • Responsible for regular supplier statement reconciliations.
  • Meet tight month end deadlines for closing Purchase Ledger & month end Journals.
  • Responsible for reviewing the Aged Creditors. Ensure that ageing is fully reconciled, payment terms are regularly checked, and erroneous balances are resolved.
  • Complete weekly Bank reconciliations.
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