Accounts Payable Assistant - Wallsend, United Kingdom - Reed Accountancy
Description
Key Responsibilities:
- Review and verify invoices for accuracy and completeness
- Process invoices and manage payment schedules
- Reconcile supplier statements and resolve any discrepancies
- Maintain accurate and uptodate supplier information
- Respond to supplier inquiries and provide necessary information
- Collaborate with other departments to resolve payment issues
- Maintaining Petty Cash
- Creating and processing BACS payments
Requirements:
- Experience in accounts payable
- Strong knowledge of accounting principles and practices
- Proficiency in Microsoft Excel and experience with accounting software
- Excellent attention to detail and ability to work independently
- Strong organisational and time management skills
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