Accounts Payable Supervisor
- Employer
- Woodrow Mercer Associates LLP
- Location
- Birmingham, UK
- Salary
- Competitive
- Closing date
- May 26, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Woodrow Mercer are partnered with a large retail organisation based in Birmingham City centre. They are looking for a Senior Accounts Payable clerk that is looking to progress into an Accounts Payable Supervisor position. Key
Responsibilities:
Receive and verify a high volume of invoices Verify that transactions comply with the financial policies and procedures Verify that invoices match what is on the system Prepare batches of invoices for data entry Prepare the payment run on a weekly basis Deal with high volumes of supplier queries Data enter invoices for payments Process backup reports after data entry Manage the weekly BACS Payment Allocate payments into the supplier accounts Maintain updated supplier files and file numbers accurately Requirements: Minimum of 2 years Accounts Payable experience A strong working knowledge of Microsoft Excel Attention to detail and high level of accuracy Ability to work well under pressure and be flexible If you are an experienced Accounts Payable clerk looking to take the next step in your career. Please contact Jack McManus or Ryan O'Toole on 0121 265 4445 to discuss the opportunity further. Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable This job was originally posted as www.totaljobs.com/job/86564457
Responsibilities:
Receive and verify a high volume of invoices Verify that transactions comply with the financial policies and procedures Verify that invoices match what is on the system Prepare batches of invoices for data entry Prepare the payment run on a weekly basis Deal with high volumes of supplier queries Data enter invoices for payments Process backup reports after data entry Manage the weekly BACS Payment Allocate payments into the supplier accounts Maintain updated supplier files and file numbers accurately Requirements: Minimum of 2 years Accounts Payable experience A strong working knowledge of Microsoft Excel Attention to detail and high level of accuracy Ability to work well under pressure and be flexible If you are an experienced Accounts Payable clerk looking to take the next step in your career. Please contact Jack McManus or Ryan O'Toole on 0121 265 4445 to discuss the opportunity further. Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable Accounts Payable This job was originally posted as www.totaljobs.com/job/86564457
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