Accounts Payable Assistant
- Employer
- Adzuna UK
- Location
- London, UK
- Salary
- Competitive
- Closing date
- May 20, 2019
View more
- Job Role
- Accounts Assistant
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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are you interested in working for one of the UKs leading independent providers of discretionary wealth management? i am looking for an accounts payable assistant to join a fast-paced team, offering a competive salary, within the heart of london as an employee, you will be invested in and given the opportunity to develop with wide scope for progression within the firm please see below core
responsibilities:
responsible for preparing weekly payment by BACS/Cheques ensure suppliers are paid within terms coding & processing high volume of purchase invoices , ensure all purchase invoices are entered accurately and in good time review and process high volume of employee expenses ensure all claims are in line with the company expense's policy ensure transactions are authorised within delegated limits of authority cashbook and funding control suppliers queries are dealt with professionally and in timely manner posting journals aged creditor review, check any accounts with debit balances, requesting refunds where appropriate review and investigation of any unallocated cash reconciliation supplier statements processing Purchase order if you are interested in discussing this position further, please do not hesitate to contact josie french on 02077868091 or email josie.frenchrandstadfp.com Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
responsibilities:
responsible for preparing weekly payment by BACS/Cheques ensure suppliers are paid within terms coding & processing high volume of purchase invoices , ensure all purchase invoices are entered accurately and in good time review and process high volume of employee expenses ensure all claims are in line with the company expense's policy ensure transactions are authorised within delegated limits of authority cashbook and funding control suppliers queries are dealt with professionally and in timely manner posting journals aged creditor review, check any accounts with debit balances, requesting refunds where appropriate review and investigation of any unallocated cash reconciliation supplier statements processing Purchase order if you are interested in discussing this position further, please do not hesitate to contact josie french on 02077868091 or email josie.frenchrandstadfp.com Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
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