About Our Client
Our client is a successful manufacturer with large offices near Chipping Norton and across the UK. They offer a hybrid working model with 3 days in the office and 2 remotely. A great opportunity for any AP specialist who lives locally.
Job Description
The Accounts Payable Controller's duties will include:
* Communicating with relevant suppliers to process invoicing or payment queries
* Attaching the correct documentation to invoices and reconciling purchase orders to invoices received
* Posting invoices and credit notes and ensuring they're coded correctly in the system
* Preparing monthly supplier statement reconciliations
* Dealing with external and internal queries by phone and email
* Preparing and processing supplier payments and ensuring that a the senior Finance Manager has signed all payments off
* Ensuring that all accounts payable activities comply with relevant financial policies and procedures
* Investigating and resolving outstanding creditor items
The Successful Applicant
The successful Accounts Payable Controller will have a strong background in accounts payable/purchase ledger. The inidividual will need to be meticulous with their attention to detail and enjoy dealing with queries.
Requirements:
* Strong Accounts Payable experience
* Strong computer skills
* Excellent organisational skills
* Team player
* Attention to detail
What's on Offer
The salary on offer is dependent upon experience in the range of £28,000 to £34,000, plus hybrid working, and benefits
#J-18808-Ljbffr