This job has expired

Accounts Assistant - Accounts Payable

Employer
General Dynamics Mission Systems - United Kingdom
Location
Oakdale, Blackwood, United Kingdom
Salary
Competitive Salary
Closing date
Feb 13, 2024

View more

Job Role
Accounts Assistant
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

To provide a professional and timely accounting service in respect to all payments of invoices and employee expenses through the Purchase Ledger

Ensure that the Purchase Ledger is accurately maintained and process
deadlines are met. Invoices are matched to purchase orders (PO’s)
ensuring suppliers are paid in accordance with agreed terms and
conditions. High attention to detail

Ensure that the Purchase Ledger is accurately maintained and process
deadlines are met. Invoices are matched to purchase orders (PO’s)
ensuring suppliers are paid in accordance with agreed terms and
conditions. High attention to detail
  • Support employee expenses in a professional and timely manner - review
  • expense claims for correct supporting documentation, correct VAT
  • receipts and compliance to Business Process.
  • Support Accounts Payable, Supply Chain and other business department
  • teams with invoice queries to a very high standard - follow up on invoice
  • price queries, invalid PO’s, quantity received discrepancies etc.
  • Working in close contact with suppliers to resolve queries build strong
  • working relationships
  • Statement Reconciliation and investigation of anomalies, Maintain pro
  • forma account reconciliation and chase associated invoices
  • Ad hoc reporting / duties as required


For the full job description click here.

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert