Job Description
We are seeking a detail-oriented Accounts Payable Administrator to join a professional team. This permanent role will involve ensuring accurate and efficient processing of financial transactions while maintaining compliance with company policies.
Client Details
The hiring company is a well-established organisation performing very well in their industry sector.
Description
Accurately and efficiently input data to produce payment schedules.
Monitor all UK invoices, checking for accuracy, identifying and resolving queries, and approving items for payment.
Complete reconciliations against invoices received and supplier statements, identifying discrepancies and liaising with relevant parties to resolve issues.
Prepare and collate monthly BACS payments and manage relevant aspects of the banking process, maintaining a high level of accuracy at all times.
Deliver a high standard of customer service to both internal and external stakeholders through a pro...
Client Details
The hiring company is a well-established organisation performing very well in their industry sector.
Description
Accurately and efficiently input data to produce payment schedules.
Monitor all UK invoices, checking for accuracy, identifying and resolving queries, and approving items for payment.
Complete reconciliations against invoices received and supplier statements, identifying discrepancies and liaising with relevant parties to resolve issues.
Prepare and collate monthly BACS payments and manage relevant aspects of the banking process, maintaining a high level of accuracy at all times.
Deliver a high standard of customer service to both internal and external stakeholders through a pro...
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