Eco Recruitment Group are working with an established company near Storrington to recruit an experienced Accounts Payable/ Purchase Ledger professional. The company are a global distributor of advanced communication and data equipment who have seen a significant growth over the last few years. This position would be ideal for an individual with previous accounts payable/ purchase ledger experience who is looking to take the next step in their career. Main duties: Processing of invoices accurately and in a timely fashion, and ensuring the Accounts payable ledger is maintained to an Auditable standard Processing of employee expenses in accordance with HMRC rules and NWC policy Ensuring Payment runs are completed so payments are made by expected due date Bank reconciliations Ensure internal deadlines are met Support of month end Advising to Senior Finance staff Invoice/Missing payment accruals required,identification of prepayments that may be needed Ensuring import VAT and PVAs are appropriately recorded and VAT on expenses is correctly applied Plus managing relationships relating to the function Liaise with Purchasing on Purchase orders and approvals Supplier relations Statement reconciliation, supplier queries, management of email inboxes Advise senior finance staff of any issues or concerns around transactions This position is office based and offers free onsite parking for team members. ADZN1_UKTJ