* Permanent Accounts Payable role based in St Albans
* Interviewing now!
About Our Client
My client is a market leading business based in St Albans
Job Description
As an Accounts Payable Controller you will be responsible for:
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Processing supplier invoices through the Kerridge system, ensuring accuracy and timeliness
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Matching purchase orders, goods received notes, and invoices
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Resolving invoice queries and liaise with internal departments and external suppliers
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Preparing supplier payment runs and ensure payments are made promptly
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Maintaining and reconcile the accounts payable ledger
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Assisting with month-end duties, including accruals and reporting
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Supporting audits by providing documentation and resolving discrepancies
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Continuously look for ways to improve AP processes and efficiency
The Successful Applicant
As the successful Accounts Payable Assistant, you will need to have the following:
* Prior Accounts Payable exposure
* Exposure to using Kerridge
Whats on Offer
The successful candidate will be offered a competitive salary along with company benefits
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