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* Permanent Accounts Payable role based in St Albans
* Interviewing now!
About Our Client
My client is a market leading business based in St Albans
Job Description
As an Accounts Payable Controller you will be responsible for:
* Processing supplier invoices through the Kerridge system, ensuring accuracy and timeliness
* Matching purchase orders, goods received notes, and invoices
* Resolving invoice queries and liaise with internal departments and external suppliers
* Preparing supplier payment runs and ensure payments are made promptly
* Maintaining and reconcile the accounts payable ledger
* Assisting with month-end duties, including accruals and reporting
* Supporting audits by providing documentation and resolving discrepancies
* Continuously look for ways to improve AP processes and efficiency
The Successful Applicant
As the successful Accounts Payable Assistant, you will need to have the following:
* Prior Accounts Payable exposure
* Exposure to using Kerridge
What's on Offer
The successful candidate will be offered a competitive salary along with company benefits
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