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- Processing Invoices onto Purchase Ledger and Sales Ledger
- Supplier Payments
- Reconciliation of monthly supplier statements, with the ability to investigate and resolve any discrepancies
- Reviewing and processing staff expenses.
- Completion of Bank Reconciliations
- Intercompany Account Reconciliations
- Liaise with Suppliers in relation to queries and missing invoices.
- Ensure adherence to month-end deadlines
- Undertake any other duties which may be required by management.
- Supporting other areas within the finance department when required
Essential: - The successful candidate will be educated to GCSE-Level or equivalent, with a grade A-C in GSCE Maths and English.
- At least two years' experience of working in a busy finance environment
- A high level of proficiency on MS Office applications including Excel and Word.
- Excellent communication and organisational skills along with a proven ability to meet deadlines in a demanding environment.
- Highly motivated and capable of working on their own initiative and without supervision
- Strong analytical skills and attention to detail, with the ability to prioritise tasks
- Experience in accounting and financial systems
- Direct experience in accounts payable activities
- Experience of month-end procedures.
Accounts Payable - Cornwall, United Kingdom - Harland & Wolff
Description
Job DescriptionKey Responsibilities for role