- Accounts payable experience.
- Strong administration skills.
- MS Excel knowledge.
- Team player
- Process assigned work queues within DART.
- Manage internal corrections, credit notes, VAT only invoices.
- Complete manual matching where applicable for direct/indirect purchases direct into financial systems.
- Escalate all matching queries to personnel for resolution.
- Investigate and clear all aged invoice queries on the AP Query Database.
- Deal with internal/external customer queries relating to supplier invoices/payments.
- Deal with telephone, email, fax correspondence and complex enquiries relating to supplier payments.
- Complete supplier statement reconciliations.
- Maintain excellent customer service with all internal/external customers.
- Ensure Sox documentation is followed, and all work instructions are maintained, in accordance with current processes and controls.
Accounts Payable - Daventry, United Kingdom - Jenrick Commercial
Description
Accounts Payable Assistant / Purchase Ledger is required for 8-month temporary contract position working for a leading global engineering company. This is a great opportunity to join a company who have global presence working within a high energy team.
The successful Accounts Payable Assistant / Purchase Ledger will be based in the Daventry office 3 days a week and working 2 days from home. Hourly pay rate £ £14.00 per hour (FTE £27,000 p.a.).
You will be working Monday to Friday, 37.5 hours per week.
We are looking for an Accounts Payable Assistant who has:
Duties as Accounts Payable Assistant includes:
If you have experience within Accounts Payable and would love to expand your knowledge and experience in this 8 month contract then please do apply via the job board for consideration.