Job Overview
Trafford Park c£24,000 – £28,000doe
One of the UK’s independent wholesale distribution firms, have an exciting Accounts Payable position, working in the heart of Trafford Park.
1. Review invoices for appropriate documentation prior to posting and payment
2. Bank Reconciliations
3. Responding to supplier queries
4. Processing and allocating outgoing payments
5. Reconciling supplier accounts
6. Regularly contacting suppliers by email and telephone to build strong relationships.
7. Post journals to clear deductions from the purchase ledger.
8. Update supplier records on the ERP system.
9. Paying suppliers by scheduling payments and keeping schedules updated
10. Preparing analyses of accounts and producing monthly reports
11. Expense processing
12. Continuing to improve the payment process