Job Description
Accounts Payable (Disbursement)\n\nUxbridge\n\n£30,000\n\nHybrid working\n\nA 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.\n\nRole responsibilities:\n\nTo ensure that all supplier invoices received are correctly recorded & coded\nTo manage disbursement and own mailbox to the highest standard and respond to queries and requests within 24 hours\nProcess purchase invoices/credit notes for Disbursement third party payments\nTo add and maintain supplier/creditor address & contact details\nProvide remittance advices to suppliers when payments are made\nTo reconcile disbursement payments against the bank statement\nTo reconcile disbursement payments against invoices\nTo allocate payments made against outstanding invoices in the finance system\nCandidate profile:\n\nPrevious experience in billings/disbursement\nStrong IT and system skills\nAble to work under pressure and to tight deadlines\nExperience in multi-currency would be an advantage\nWhat you need to do now\n\nIf 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.\n\nFor the purpose of the Conduct Regulations; when advertising permanent vacancies we are acting as an Employment Agency and when advertising temporary/contract vacancies we are acting as an Employment Business.\n\nWe take your personal data seriously and take every step to protect it.
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