Accounts Payable Assistant

Sewell Wallis
20000.00 GBP Annual
14 Sep 2018
22 Sep 2018
Job role
Accounts payable
Contract type
Full time
Sewell Wallis are working alongside a well established company based NG15 who are seeking to appoint an Accounts Payable Assistant on a 6 month basis.

The company are looking for a confident and professional AP Clerk to join a busy team.

Duties of the role will include:

*Fully manage allocated supplier accounts, ensuring payments are made on time.
*Respond to all supplier queries in a timely manner.
*Reconcile all supplier statements, investigate and correct discrepancies.
*Process payment requests promptly and efficiently.
*Prepare supplier accounts for the appropriate payment run.
*Process Inter Company invoices in time for the appropriate settlement date.
*Manage the Inter Company settlement process in line with the companies standards.
*Process no–PO invoices by inputting accurate nominal codes.
*Meet key performance indicator targets.
*Build effective working relationships with suppliers and colleagues.
*Sort and distribute the incoming post.
*Provide ad–hoc cover to the other AP Coordinators and Scanning team as required.
*Any other ad–hoc duties as requested by management.

For more information please contact Natalie at Sewell Wallis.

Sewell Wallis acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers.

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