Accounts Payable Assistant - Tamworth, United Kingdom - Venn Group
Description
A reputable organisation based in the Tamworth area is looking to secure an Accounts Payable Assistant on an ongoing temporary basisDuties will include:
- Take responsibility for the daytoday processing of all invoices ensuring the invoices are checked and prices are correct, and any discrepancies are investigated and dealt with appropriately.
- Manage the purchase invoice processing system, update templates and prepare monthly statistical analysis.
- Invoice authorisation: Ensure all invoices are authorised by in line with PF DOA
- 3way match: Ensure the principle of 3way match is introduced across the organisation
- Monthend reconciliations
- Invoices on SAP system: Ensure invoices are recorded and entered on the SAP system using appropriate account codes and that payments are posted on the system appropriately.
- Preferably studying towards (ACCA/CIMA/AAT)
- Educated, or through experience can demonstrate principles underlining Accounts payable process.
- Ability to create appropriate financial reports to investigate trends and variances (e.g., month on month, quarter on quarter, year on year)
- Knowledge and awareness of best practice financial policies and procedures.
- SAP, excel and group reporting systems
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