Job Description
Main duties include:
- Entering Purchase ledger invoices
- Matching invoices to POs
- Preparing invoices for authorisation
- Monthly Supplier statement reconciliations
- Preparing invoices ready for payment
- Completing the weekly payment runs
- Preparing monthly cash flow reports
- Preparing a monthly analysis report to assist management in the ageing of creditors
- Liaising with colleagues to ensure that invoices can be paid on time
The successful candidate will have a proven accounts payable background, ideally gleaned in a medium - large company environment.
This client consistently looks for those who apply a positive and proactive approach to their work and always find ways to improve processes where possible. You will be committed to leading by example and always keen to learn and improve your own performance.
This is a hybrid role and an exciting opportunity for a career-minded accounts payable professional to join a business that will provide plenty of chances to excel and progress in the future. They are quick to recognise and reward top talent, ensuring all employees stay engaged and challenged.
AGY - Vitae Financial Recruitment
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