Job Description
We are recruiting for an accounts payable role.
The accounts payable role is:
Office based
Monday - friday
8:45 - 17:00
Accounts Payable Key Responsibilities:
* Process a high volume of supplier invoices accurately and in a timely manner, ensuring correct coding to the general ledger and appropriate cost centres.
* Managing a £25 million purchase ledger independently
* Match purchase invoices to purchase orders and goods received notes (3-way matching) and investigate any discrepancies.
* Maintain and update supplier master data including bank details, contact information, and payment terms.
* Reconcile supplier statements on a regular basis and resolve any differences or disputed items promptly.
* Manage supplier queries via phone and email, providing professional and timely responses to maintain good working relationships.
* Investigate and resolve invoice and payment discrepancies, including price variances, duplicate invoices, and m...
The accounts payable role is:
Office based
Monday - friday
8:45 - 17:00
Accounts Payable Key Responsibilities:
* Process a high volume of supplier invoices accurately and in a timely manner, ensuring correct coding to the general ledger and appropriate cost centres.
* Managing a £25 million purchase ledger independently
* Match purchase invoices to purchase orders and goods received notes (3-way matching) and investigate any discrepancies.
* Maintain and update supplier master data including bank details, contact information, and payment terms.
* Reconcile supplier statements on a regular basis and resolve any differences or disputed items promptly.
* Manage supplier queries via phone and email, providing professional and timely responses to maintain good working relationships.
* Investigate and resolve invoice and payment discrepancies, including price variances, duplicate invoices, and m...
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