A new opportunity for an experienced Accounts Payable Specialist to join a leading business based in Cranleigh.
Job Description
* Daily processing of all project purchase invoices/credit
* Daily processing of all overhead purchase invoices via workflow approval
* Monitor and maintain the accounts inbox providing a high level of customer service to internal and external customers.
* Post check and processing of monthly company credit card expenses
* Liaising with procurement and the warehouse for an understanding on goods received/returns, stock movement, purchasing and shipments, and supplier onboarding
* Staff expenses
* Proforma and prepayments
* Reconciling all payment and generation of BACS files
* Reconciling and payments of all FX invoices
* Preparation and distribution of remittances
* Supplier statements reconciliation
* Credit card statements reconciliation
* FX revaluation
* Balance sheet control accountant reconciliation
The Successful Applicant
* Must have a minimum of two years' experience in a similar role
* May be studying towards an accountancy qualification (AAT)
* Ability to work to deadlines
What's on Offer
Accounts Payable Specialist Salary up to £38,000. Additional benefits.
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