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
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