Parkside Recruitment
This job has been posted for more than 30 working days and has expired.

Accounts Payable Specialist

Are you an Accounts Payable Specialist looking for a new permanent opportunity? I am recruiting for an excellent opportunity based in the Uxbridge area, working for a fantastic company who are growing year on year! The ideal candidate for this role will have experience working with multi currencies in a fast paced and changing environment.

Main duties:

  • Process & manage the day to day purchase invoice transactions for the company

  • Reconciling the supplier`s statement to the ledger

  • Maintain a Purchase Order system within the company

  • Producing and reconciling monthly Creditor reports and analysing reports

  • Liaise with operational staff and suppliers in resolving business partner invoice issues

  • Preparing accruals and prepayments with the Accounts Payable Manager

  • Maintaining master data of supplier accounts

  • To produce manual payment request for review by the Accounts Payable Manager

  • To process Employee Expense Claims in line with the company's Travel policy

  • Following up on any pending issues promptly

  • To be able to take on projects along with the company's daily requirements

  • And any other adhoc projects/administrative duties

If you have experience in the above duties and are looking for an exciting new challenge please apply via this advertisement!

Parkside Recruitment Ltd is acting as an Employment Agency in relation to this vacancy.

Parkside Recruitment is an Equal Opportunities Employer.