Accounts Payable - Leatherhead, United Kingdom - E Personnel Recruitment
Description
We are delighted to be working with our client, in recruiting an Accounts Payable professional.
Fabulous organisation superb Office & the role is to start directly as a Temporary Contractor with a view to evolving into a permanent role.
Duties:
- Establish payment cycles, taking advantage of preferable terms when applicable
- Send invoices to manager or department head for approval
- Remit payments, retaining receipts of transactions
- Reconcile transactions and correct any discrepancies
- Assess invoices comparable to project, department, and company forecasts
- Evaluate performance and make suggestions to cut costs
- Manage and maintain payroll and employee incentives
- Negotiate service and payment terms
- Develop relationships with suppliers
You will need
- Strong data entry skills for expense reports
- Proficient in Microsoft Excel
- Knowledge of accounting principles and Accounts Payable processes
- Familiarity with purchase order processes
- Ability to work independently and take initiative
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