If managing supplier accounts is your forte then this Accounts Payable Assistant position is perfect for you. Some of your duties will include:
* Managing the accounts payable function and processing timely supplier payments
* Checking supplier invoices and matching invoices with purchase orders and delivery notes
* Allocating nominal codes to invoices and inputting on the accounts system
* Forwarding invoices to relevant line manager to obtain payment approval
* Reconciling supplier statements and ensuring they matched supplier account records
* Preparing weekly payment run and producing cheque and BACs payments
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