- Processing of all purchase invoice and payments in line with CAN's policies and timescales. Liaising with suppliers around invoice/payment queries. Assist with month-end and other accounting tasks as required.
- Matching of supplier invoices to Purchase Orders and entry onto Eque2 system
- Ensuring invoices are approved in line with CAN's approval process prior to payment
- Raising and following up on invoice queries with suppliers
- Reconciling supplier statements
- Filing of invoices and delivery notes
- Making payments against invoices in line with supplier terms and ensuring compliance with CAN's approval process
- Being the point of contact for supplier payment and account queries
- Assist project administrator with waste record management keeping
- Assist accounts team with month end close down and accrual procedures
- Calculate and submit VAT returns
- Provide cover and assistance for other staff within the accounts department as required.
- This may include assisting in the calculation and payment of field staff wages and processing of sales applications and invoices.
- A proven track record in a payable/purchase ledger or similar role
- Strong communication skills
- Good IT skills
- Good attention to detail
- Commensurate with experience
- Contributory Pension Scheme
- Life Assurance
- A flexible benefits programme including the option to buy additional holidays and private health care
- Regular training and career development
Accounts Assistant983965 - Yorkshire, United Kingdom - CAN
CAN
Yorkshire, United Kingdom
1 week ago
Description
Responsibilities:
Qualifications and Experience:
Salary and Benefits:
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