Overview

If managing supplier accounts is your forte then this Accounts Payable Assistant position is perfect for you.Responsibilities

Managing the accounts payable function and processing timely supplier paymentsChecking supplier invoices and matching invoices with purchase orders and delivery notesAllocating nominal codes to invoices and inputting on the accounts systemForwarding invoices to relevant line manager to obtain payment approvalReconciling supplier statements and ensuring they matched supplier account recordsPreparing weekly payment run and producing cheque and BACs paymentsRegrettably, we are not able to respond to job applicants who are not shortlisted. For new job alerts follow us on Twitter - @BBR_Recruitment, Instagram – BurtonBoltonRose, Facebook – Burton Bolton and Rose and LinkedIn – Burton Bolton and Rose

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