Accounts Payable (Disbursement)Uxbridge£30,000Hybrid workingA wonderful opportunity has become available for a Disbursement Specialist to join a newly created Finance Team within a lovely business based in Uxbridge. This role would be ideal for candidates who have some previous experience in billing/invoicing and are looking for a fresh challenge within an exciting and growing department.Role responsibilities: To ensure that all supplier invoices received are correctly recorded and codedTo manage disbursement and own mailbox to the highest standard and respond to queries and requests within 24 hoursProcess purchase invoices/credit notes for Disbursement third party paymentsTo add and maintain supplier/creditor address and contact detailsProvide remittance advices to suppliers when payments are madeTo reconcile disbursement payments against the bank statementTo reconcile disbursement payments against invoicesTo allocate payments made against outstanding invoices in the finance system Candidate profile: Previous experience in billings/disbursementStrong IT and system skillsAble to work under pressure and to tight deadlinesExperience in multi-currency would be an advantage What you need to do nowIf you''re interested in this role please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications we are currently receiving, if we have not contacted you within 48 hours of your application then please assume you have been unsuccessful on this ..... full job details .....