- Record authorised purchase ledger invoices and credit notes in the ERP
- Handle supplier inquiries via telephone and manage the Accounts Payable shared inbox
- Reconcile supplier accounts to supplier statements and make adjustments
- Strong attention to detail with a flexible approach
- Proficient in using the Microsoft Office suite
- Professional Development Opportunities
- Work-Life Balance
- Comprehensive Benefits Package
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Accounts Payable and Reconciliations Assistant - Exeter, Devon, United Kingdom - DK Recruitment
Description
DK Recruitment is thrilled to announce our partnership with a valued client as we embark on the search for an accounts payable assistant.
As an accounts payable assistant, you'll play a crucial role in ensuring the smooth operation of the finance department, contributing to the efficient management of accounts payable functions.
Manage distribution of purchase ledger invoices and credit notes for approval using the ERP