Accounts Payable

Posting purchase invoices and credits to the accounting system in various currencies.

- Reconciling purchase ledger to supplier statements.

- Resolving purchase ledger account queries with suppliers.

- Ensuring that the purchase ledger is tidy and accurately reflects supplier account balances.

- Raising all payments on the online banking system

- Bank postings and reconciliations.

- Raising remittances

- Responsible for certain month end tasks

- Ad hoc tasks such as cost reviews

- Petty cash responsibility for two sites

-Supplier documentation completion

-Cover for accounts receivable on periodic basis

Skills:

-AAT qualified or studying towards is desirable

-Previous experience in a similar role is desirable

-Be self-motivated with a ''can do'' attitude

-Strong communication skills

-Team player

-Organised, motivated and efficient individual

-Accurate and methodical

-Good proficiency in Excel and MS Office packages. Prior experience of using an accounts package to produce accounts

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