Apply for this Purchase Ledger Job in LDN West by filling out the form below or contacting the consultant handling the role, their contact details are also below. We look forward to hearing from you.
Accounts Payable Assistant 3-4 weeks Temp Role in Twickenham
Contribute to a culture of customer service and support in accordance with the department service standards.
Drive process improvements and efficiencies in your own role, and for the department
To be the first point of contact for Suppliers and other External companies
To effectively manage the supplier database and creation of new suppliers
To process supplier invoices
To service the payment of invoices and petty cash
To service expense reimbursement
To accurately process month-end, including reconciliation of control accounts to appropriate deadlines
To verify and process manual payment requests, invoices
Ensure full compliance with the financial regulations of the business
Provide support, guidance and advice to internal customers using Accounts Payable systems and services.
To deliver payment runs to tight timescales and manage the day to day workload of the Payment Operations
To analyse and reconcile monthly creditor reports
To reconcile supplier statement and accurately maintain the supplier database.
To keep professionally updated with relevant and new legislation / compliance requirements
These duties are not exhaustive or exclusive. The duties may be varied provided that any other duties are appropriate to the grading level of the post.
MUST BE DBS CHECKED
Category: Purchase Ledger Clerk Jobs
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