Accounts Payable - Marlow, United Kingdom - In 2 Consult

In 2 Consult
In 2 Consult
Verified Company
Marlow, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

beBee Recruiter
Description

Accounts Payable:


  • Location
  • Marlow
  • Discipline:
  • Transactional
  • Job type:
  • Permanent
  • Salary:
  • ££26k per year + Strong Benefits
  • Contact name:


  • Tom Cory

  • Job ref:

Published:
- about 4 hours ago


Job Description:

Accounts Payable:

Job Title:

Accounts Payable:

Location:

Marlow, Buckinghamshire, South East England:

Job Type:

Permanent, Full-Time:

Primary Industry:

Accounting:

Salary:
£26,000 per annum+Quarterly bonus:


Benefits:

Healthcare, Hybrid and shares:

Qualifications:

AAT:

Skills:
Accounts Payable, Invoice Processing, Payment Runs, Vendor Management:


Job Duties:

The Accounts Payable role involves handling the company's financial obligations to suppliers, vendors, and other third parties


Key responsibilities include:

  • Processing invoices accurately and efficiently, ensuring all relevant details are recorded
  • Matching invoices with purchase orders to validate the accuracy of billing
  • Preparing and performing payment runs in a timely manner
  • Reconciling vendor statements and resolving any discrepancies or issues
  • Maintaining accurate and uptodate accounts payable records
  • Responding to vendor inquiries and resolving paymentrelated queries
  • Assisting with monthend closing activities and financial reporting
  • Collaborating with internal teams to ensure compliance with company policies and procedures

Required Qualifications:


  • AAT qualification or equivalent (preferred not mandatory)

Experience:


  • Minimum of 1 years' experience in accounts payable or related role

Knowledge and Skills:


  • Strong understanding of accounts payable processes and procedures
  • Proficiency in invoice processing and payment runs
  • Excellent attention to detail and accuracy
  • Ability to reconcile accounts and resolve discrepancies
  • Effective vendor management skills
  • Good communication and interpersonal skills

Preferred Qualifications:


  • Additional certifications in accounting or finance
  • Experience with automated accounts payable systems

Working Conditions:


  • The role is based in an office environment Monday to Friday (hybrid & flexistart / end times)
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