About Our Client
We are seeking a highly skilled and detail-oriented Accounts Payable/Credit Controllerfor a Fixed-Term Contract of 12 months based in Crawley
Job Description
* This role will take responsibility for ensuring that payments to supplier are 100% quality checked to avoid the risk of duplicate or incorrect payments being released
* settlement runs are completed accurately and on time
* All payments and supporting documentation are reviewed/validated and correctly recorded
* Review supplier invoices to ensure settlement runs are accurate and in line with terms agreed.
* Quality check domestic and foreign settlement runs for suppliers, employees, and partners.
* Review and investigate supplier statements
* Check for unapproved supplier credit notes, communicating to the Payments Team prior to creating settlements run to prevent debit balances.
* New Starter training.
The Successful Applicant
* Proficient Outlook, Excel and Word skills
* Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).
* Demonstrable awareness and the ability to learn HMRC requirements in respect of VAT and payments within UK banking system.
* Experience of working in professional services or a partnership desirable but not essential.
* Experience of invoice processing
* May be working towards an accountancy degree
What's on Offer
Accounts Payable/Credit Controller
* £28,000-£32,000
* Holiday
* Pension
* Additional Company Benefits
* Flexible Working
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