Accounts Payable Assistant - Wrexham, United Kingdom - Heyland Recruitment Ltd
Description
Main Duties and Responsibilities
- Scan invoices and data onto relevant data capture system used for invoice data and approvals
- Verify scanned invoices for accuracy
- Enter and match invoices to purchase orders according to defined procedures and targets Enter invoices without purchase orders according to defined procedures and targets
- Process daily travel & expense claims
- Reconcile supplier statements and resolve discrepancies.
- Verify and escalate invoices awaiting authorisation or further action
- Input data for Key Performance Indicators relating to invoice processing.
- Execute payment runs
- Undertake problemsolving in areas relevant to primary duties
- Follow and encourage others within the business to follow set procedures and processes.
- Ad hoc work and cover work as required.
Desired Skills and Experience
- SAP experience desirable
- Previous Accounts Payable experience
- Microsoft Excel and Word competency
- Be a team player who can operate effectively within process and procedures
- Strong interpersonal skills and be able to communicate effectively across all levels of the business, including senior managers.
- Good time management, prioritisation and organisational skills
- Adopt a professional attitude and appreciate the confidentiality of some aspects of the role
Benefits
- Salary negotiable DOE
- Hybrid working (3 in 2 out)
- Extensive company benefits package
MS/2054
Accounts Payable Assistant
Wrexham
Permanent/ Full time
£25k-£27k
Pay:
£25,000.00-£27,000.00 per year
Benefits:
- Company pension
- Free parking
- Onsite parking
- Work from home
Schedule:
- Monday to Friday
Experience:
- purchase ledger: 1 year (preferred)
- Accounts payable: 1 year (preferred)
Work Location:
In person
Reference ID:
MS/2054
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