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Uxbridge

    Accounts Payable Assistant - Uxbridge, Greater London, United Kingdom - Reed

    Reed background
    Part time
    Description
    Accounts Payable


    Job Type:
    Full-time

    Responsible for the day-to-day management of the Purchase Ledger, ensuring that supplier invoices and payments are processed accurately and with the correct approvals.

    Daily management of the Purchase Ledger, including receiving and processing supplier invoices and staff expenses.
    Monthly reconciliation of supplier statements and intergroup accounts, as well as producing creditor lists and turnover reports.
    Ad-hoc support to the finance team and maintenance of stationery supplies.
    A thorough understanding of purchase ledger processes and the importance of accurate supplier payments.
    Experience in managing a Purchase Ledger and ensuring timely payments to maximise discounts and cash flow.
    Proficiency in Microsoft Office, particularly Word & Excel.

    To apply for the Accounts Payable position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.

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