Accounts Payable Officer - Stoke-on-Trent, United Kingdom - Brampton Recruitment
Description
Our client is a fantastic organisation based in Stoke on Trent. They are looking for an Accounts Payable Officer to join their team.This role is working within a small team, they are seeking a friendly, organised individual who has experience of dealing with a high volume of invoices.
As the Accounts Payable Officer, you will be responsible for processing purchase invoices received for payment and processing payment accurately and efficiently.
- Authorising purchase invoices and accurately recording data
- Creating new supplier accounts
- Reconciling the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted
- Investigating discrepancies by reconciling supplier accounts and monthly supplier statements
- Processing payments
- Generating accounts payable reports
- Processing of multicurrency invoices and payments
- To cover the processing of expenses through SAP Concur when required
- Liaising with the external auditors to assist them in completing their external audit work
- To support AP Supervisor, & cover when required
- Proven working experience in Accounts Payable / Purchase Ledger
- Solid understanding of basic bookkeeping and accounts payable principles
- Proven ability to calculate, post, and manage accounting figures and financial records
- Data entry skills along with excellent attention to detail for numbers
- Proficient in Microsoft Excel (VLOOKUP, XLOOKUP, pivot tables, etc.)
- High degree of accuracy and attention to detail
- Good VAT Knowledge and understanding
- Understand expense accounts & cost centres
- Understand compliance issues around accounts payable processes (deferment account, sales tax, IR35, etc.)
Brampton Recruitment is an independent Commercial and Accounts & Finance recruitment agency working in partnership with employers spanning Stoke on Trent, Staffordshire, Cheshire, and the Greater Manchester region.
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