Accounts Payable
- Employer
- Reed
- Location
- North West London, UK
- Salary
- Competitive
- Closing date
- Oct 21, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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My client and events company are now looking for support on an interim basis to support the accounts payable department until the end of September with a review after this time. Duties Include: Daily invoice scanning, entry and processing Matching, batching and coding invoices Raising, matching and recording purchase orders Maintaining new and existing supplier/staff accounts on Oracle Processing staff expenses in line with company policy Preparing weekly payment runs Follow up on supplier invoice/staff expense queries accordingly Ensuring invoices are paid in a timely manner, based on due dates and payment terms Preparing manual UK/International payments and liaising with treasury assistant Reconciliation of supplier statements and accounts Posting payments on a daily basis Preparation of intercompany schedule and liaising with AR on intercompany recharging Perform month end AP reconciliations to the Trial Balance Assistance in Audits (internal/external/SOX) Ensuring all processes are SOX compliant Ad hoc duties as required If this role is of Interest to you then contact me NOW
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