Skip to main content

This job has expired

Accounts Payable Stock

Employer
Reed Accountancy
Location
Central London, UK
Salary
Competitive
Closing date
Mar 27, 2019

View more

Job Role
Accounts Payable
Sector
Finance
Contract Type
Permanent
Hours
Full Time
My client a growing online retail company are seeking an Accounts Payable assistant with a fluent working knowledge of Sage 50, experience processing high volumes of invoices manually. Attitude is key to succeed in this role along with good organisational skills. You must be self-sufficient and hit the ground running. This is a fantastic time to join They have experienced rapid growth - currently at 130% year on year The office environment is fun, creative, hardworking and productive - lots of progression on offer. Duties Include: Matching stock receipted into the warehouse with supplier invoices (Stock experience is essential) Preparation of multi-currency payment runs Ensuring prompt payment for stock, enabling us to take maximum settlement discounts. Ensuring correct debit note deductions are raised and deducted from suppliers. Verifying that key high value/volume debit notes are agreed by suppliers Review and investigation of Goods Received not Invoiced (GRNI). Review and investigation of unallocated cash. Check any accounts with debit balances, requesting refunds where appropriate Review and clearing down of Unapproved Invoices Register Reconciling key supplier accounts on a regular rotational basis, to ensure clear visibility of issues on major accounts Assisting with the production of weekly/monthly KPI reporting. Reed Specialist Recruitment Limited is an employment agency and employment business

Get job alerts

Create a job alert and receive personalized job recommendations straight to your inbox.

Create alert