This range is provided by Superb People Ltd. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
4 WEEKS TEMPORARY WORK (It could be longer)
4 DAY IN THE OFFICE 1 WFH
Company Requirement:
As part of the Accounts Payable team, you will ensure that the company pays all outstanding monies on time and that the invoices the company receives are correct. You will check, for instance, that all invoices they receive meet VAT and general invoicing requirements and the amounts owed are correct.
The role is crucial in ensuring that the company maintains good relationships with its creditors.
Role Requirements:
1. Communicating with relevant suppliers to process invoicing or payment queries
2. Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
3. Posting invoices and credit notes and ensuring they’re coded correctly in the system
4. Preparing monthly supplier statement reconciliations
5. Dealing with external and internal queries by phone and email
6. Preparing and processing supplier payments and ensuring that the Financial Controller has signed all payments off
7. Ensuring that all accounts payable activities comply with relevant financial policies and procedures
8. Investigating and resolving outstanding creditor items
9. Avoiding mistakes and effectively keeping track of accounts payable transactions, working meticulously and paying careful attention to detail.
10. Maintaining accurate and up-to-date records of all accounts payable transactions.
Seniority level
Not Applicable
Employment type
Temporary
Job function
Accounting/Auditing
Industries
Accounting
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