1. Competitive Salary
2. Great opportunity with competitive salary
About Our Client
We are seeking a highly skilled and detail-oriented Accounts Payable/Credit Controllerfor a Fixed-Term Contract of 12 months based in Crawley
Job Description
3. This role will take responsibility for ensuring that payments to supplier are 100% quality checked to avoid the risk of duplicate or incorrect payments being released
4. settlement runs are completed accurately and on time
5. All payments and supporting documentation are reviewed/validated and correctly recorded
6. Review supplier invoices to ensure settlement runs are accurate and in line with terms agreed.
7. Quality check domestic and foreign settlement runs for suppliers, employees, and partners.
8. Review and investigate supplier statements
9. Check for unapproved supplier credit notes, communicating to the Payments Team prior to creating settlements run to prevent debit balances.
10. New Starter training.
The Successful Applicant
11. Proficient Outlook, Excel and Word skills
12. Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).
13. Demonstrable awareness and the ability to learn HMRC requirements in respect of VAT and payments within UK banking system.
14. Experience of working in professional services or a partnership desirable but not essential.
15. Experience of invoice processing
16. May be working towards an accountancy degree
What's on Offer
Accounts Payable/Credit Controller
17. £28,000-£32,000
18. Holiday
19. Pension
20. Additional Company Benefits
21. Flexible Working