Accounts Payable Admin - Finedon, United Kingdom - Keelings
Description
Role Purpose
To work within the accounts payable and admin team whose main purpose is to ensure all suppliers invoices are process on time and costs and purchase orders are captured in the commercial system
Key accountabilities & responsibilities:
Managing invoice verification queues
Matching, coding, and processing supplier/Internal invoices
Process expenses through our expense system
Process customer's sales orders, completing customer's invoice run and raising credit notes
Assist payables/admin manager in preparing accounts for payment
Open purchase orders in system
Creditors reconciliations at month end
Working cross functionally supporting the AP function end to end across all business units
Form and build relationships with all stakeholders within the business as well as suppliers
Skills and competencies:
- Previous experience in an accounts payable and busy office environment (Desirable)
- Experience in Word & Excel is essential
- Good aptitude for figures
- Excellent communication skills
- Ability to work on own initiative, problem solve and manage time to meet deadlines
- Excellent planning & organisational skills
Teamwork abilities
Additional relevant information:
The role holder will be required to be flexible keen to learn all aspects of the Finance department. In addition, the post holder is required to understand and adhere to Keelings company values, and reflect these values in both behaviour and performance
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