Job Description
Working with the Accounts Payable Supervisor ensure the timely and accurate processing and payment of purchase invoices within the financial systems.
Process purchase invoices into the purchase ordering system Zahara
Proactively manage the Accounts Payable shared mailbox
Proactively manage unapproved purchase invoices
Perform monthly supplier statement reconciliations
Support the Accounts Payable supervisor to prepare month end accruals
If interested please call 01527368330
Skills :
Intermediate accounting skills (AAT or above)
Strong follow-up skills with a high attention to detail
Strong IT skills, with a good working knowledge of Microsoft office packages – in particular Outlook and Excel
Ability to work independently and as part of a team
Effective verbal and written communication skills
Ability to work to tight deadlines
Strong problem-solving skills
Positive can-do attitude