Accounts Payable Assistant - Potters Bar, United Kingdom - Sequence Financial
Description
Accounts Payable Assistant
Experience:
Prior experience of the Accounts Payable function, Computer literate; Word, Excel, Data entry. Netsuite and Moveware database use
Job description:
The Accounts Receivable Credit Controller plays a key role in the control and management the business' cash flow, contributing significantly to the success of the business.
Qualifications required to perform this job:
AAT, ACCA or QBE preferred but not essential
Place in the organisation
Reporting to:
Finance Manager
Working with:
All employees within the AGM Group, customers, external suppliers and subcontractors
Responsibilities
- Your main task will be to
- b) Processing and recording of such Supplier invoices
- c) Ensuring re-charges are processed where relevant
- d) Resolution of supplier queries
- e) Preparation of Supplier payments via BACS
- g) Assisting with supplier phone queries
- h) Reconciling Supplier accounts to statements
- i) You will carry out such other duties as the Company may reasonably assign to you from time to time that are commensurate with your experience and status within the Company
Powers/Authority
- Report risks, provide instruction to other employees and subcontractors.
- Reporting of all incidents in relation to OH&S or environmental policy to senior management.
- Ensure that all operations under your direct control strictly adhere to company OH&S and Environmental policies at all times
Pay:
Up to £30,000.00 per year
Benefits:
- Company pension
- Free parking
- Onsite parking
Schedule:
- Monday to Friday
Experience:
- Accounts payable: 2 years (required)
Work Location:
Hybrid remote in Potters Bar
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