- Responsible for all Accounts Payable tasks which includes matching, batching and coding invoices, responding to supplier queries and preparing the monthly payment runs.
- Liaise closely with all departments within the business to ensure all invoices are accurately received, recorded and authorised.
- Prepare reconciliation of supplier statements.
- Effectively investigate and respond to any supplier queries.
- Prepare accurate and timely reconciliation reports in order to assist in the management accounting process.
- Assist the Finance Manager by preparing regular reports and analysis of financial data
- Identify, negotiate and implement cost savings strategies where appropriate.
- Ad hoc duties to support the business including payment
Key skills and qualifications:- Previous experience of working within an Accounts Payable Team
- Ability to communicate effectively.
- Ability to work well under pressure.
- Working knowledge of Word, Outlook and Excel
- Experience in using Sage 1000 system and D365 would be advantageous.
This is a Monday to Friday role with the hours of 8.30am - 5.30pm
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Accounts Payable - Kent, United Kingdom - Premier Work Support
Description
Our client is a market leader in their industry and are recruiting for a permanent Accounts Payable to be based in Dartford.Responsible for processing tasks within the Accounts Payable department and providing management accounting support to the Finance Manager.
Key areas of responsibility:
