Accounts Payable (Disbursement)
Uxbridge
£30,000
Hybrid working
A wonderful opportunity has become available for a Disbursement Specialist to join a newly created Finance Team within a lovely business based in Uxbridge. This role would be ideal for candidates who have some previous experience in billing/invoicing and are looking for a fresh challenge within an exciting and growing department.
Role responsibilities:
* To ensure that all supplier invoices received are correctly recorded & coded
* To manage disbursement and own mailbox to the highest standard and respond to queries and requests within 24 hours
* Process purchase invoices/credit notes for Disbursement third party payments
* To add and maintain supplier/creditor address & contact details
* Provide remittance advices to suppliers when payments are made
* To reconcile disbursement payments against the bank statement
* To reconcile disbursement payments against invoices
* To allocate payments made against outstanding invoices in the finance system
Candidate profile:
* Previous experience in billings/disbursement
* Strong IT and system skills
* Able to work under pressure and to tight deadlines
* Experience in multi-currency would be an advantage
What you need to do now
If you're interested in this role please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications we are currently receiving, if we have not contacted you within 48 hours of your application then please assume you have been unsuccessful on this occasion.
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