Accounts Payable Administrator - Amersham, United Kingdom - 360 Resourcing Solutions

Description

Our client is a family run business, with an amazing product and a customer centric approach. They have stores in the UK and a rapidly growing online, International and concessions business. They really care about people, customers, and the communities in which they trade and are now looking for an Accounts Payable Administrator. Based out of Amersham, the role offers up to six days per calendar month home working.

As the Accounts Payable Administrator, you'll be working within a fast-paced finance team, within the Accounts Payable (AP) function. Your main role within the team will be to ensure the accurate processing and matching of stock invoices to receipt notes, ensuring all discrepancies and queries are dealt with in a timely manner. You could be an experienced AP accounts administrator, or a finance graduate with an ability to work under pressure with a good eye for detail.

Accounts Payable Administrator – Responsibilities

Manage and process high volume of supplier invoices onto financials system.

Accurately match stock invoices to receipts, ensure charges are correct in terms of quantities received and agreed price.

Investigate matching discrepancies through to resolution.

Liaising with internal departments to resolve pricing and stock queries/discrepancies.

Ensure trade and settlement discounts are correct.

Management of outstanding goods received notes.