Job Description
Job Description
Do you enjoying finding the final piece to a puzzle? Are you an inquisitive person, driven to complete a task from start to finish? Highly organized, accurate with data entry and great time management? Then this is the opportunity for you.
Brakes are looking for a highly motivated individual to join our Accounts Payable Team managing an allocation of parked invoices,resolving queries and communicating via VIM to a variety of internal and external key stakeholders.Completing daily administrative tasks such as bank postings, rejected EDI invoices etc.
This role is Mon- Fri, 37.5 hours per week and offering hybrid working with 2 day's in the Ashford office per week (post approved training), so ideally you will be within a commutable distance to Ashford.
Key Accountabilities & Responsibilities:
1. Working through parked invoices on our VIM system. Understanding and being able to concisely communicatevia a VIM workflow (to the correct stakeholder) why the invoice does not match to a purchase order and what action is required. All with the intention of first time resolution to ensure invoices are paid in line with payment terms.
2. Complete daily tasks such as posting bank entries to the ledger, creating and posting debit notes for Stock Returned to Vendors, reversing and reposting incorrect EDI submissions.
3. ...