Accounts Payable - Guildford, United Kingdom - Surrey Satellite Technology Limited

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter


Description
The purpose of this role is to support the finance team with various duties.


Key Tasks
Supporting the finance team with various duties which may involve:

  • Logging purchase invoices
  • Processing high volumes of purchase ledger invoices including PO verification
  • Assisting with twice monthly payment runs
  • Supplier Statement Reconciliations
  • Setting up Supplier accounts
  • Handling supplier queries
  • General Housekeeping of the Purchase Ledger
  • Review & process staff expenses in accordance with Company Policy
  • Preparation of month end accrual journals
  • Assisting with month end procedures
  • IT literate
  • Assist with adhoc general accounting & administrative duties

Previous Experience

  • Experience of working within a busy, pressured environment
  • Experience of working within Accounts

Qualifications Knowledge & Skills:


  • Basic SAP concur expenses and Business one experience
  • Intermediate Excel
  • Proficient with MS Word
  • Excellent interpersonal skills
  • Strong communication skills (written and verbal)
  • Answering telephone professional manner
  • Used to working to tight deadlines
  • Department
  • Finance
  • Role
  • Accounts Payable Temp
  • Locations
  • Guildford
  • Employment type
  • Fulltime
  • Job Reference
  • 380

More jobs from Surrey Satellite Technology Limited