About Our Client
Great Opportunity for an Accounts Payable Assistant to join a fast paced dynamic team in Redhill.
Job Description
* Receive and review invoices for accuracy and completeness.
* Code and enter invoices into the accounting system.
* Ensure proper documentation and approval for all payments.
* Interact with vendors to resolve discrepancies and obtain necessary information.
* Respond to inquiries in a timely and professional manner.
* Build and maintain positive relationships with key vendors.
* Prepare and process weekly/monthly payment runs.
* Reconcile payments and maintain accurate payment records.
* Collaborate with team members to ensure timely and accurate disbursement of funds.
* Maintain organised and up-to-date records of invoices, payments, and other financial transactions.
* Assist in month-end closing procedures.
* Assist in the processing and verification of employee expense reports.
* Ensure compliance with company policies and procedures
The Successful Applicant
* Good Outlook, Excel and Word skills
* Previous experience in Accounts Payable, reconciliation environment and foreign payments (desirable).
* Demonstrable awareness and ability to learn HMRC requirements in respect of VAT and payments within UK banking system.
* Experience of invoice processing
* May be working towards an accountancy degree
What's on Offer
Accounts Payable
* Competitive salary.
* Holiday Entitlement
* Professional development opportunities.
* Collaborative and inclusive work environment.
#J-18808-Ljbffr