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