Role: Accounts Payable

Location:
Solihull Duration: Perm

Salary:
£18000-£20000pa This is a stand alone role within a small but busy finance team. You will be enthusiastic; self motivated and have a desire to succeed in a long term position. Match supplier invoices against approved purchase orders Code, enter and post invoices Resolve PO issues where invoice exceeds order value. Deal with any invoice queries Prepare Supplier Payment Proposal Generate BACS payment runs Reconcile supplier statements Post and allocate payments on system Ensure supplier payments terms are adhered to Prepare monthly Purchase Ledger reconciliations Ensure Supplier accounts are maintained allocation payments where appropriate Ensure all documentation in place for direct debit and standing orders Preparation of RLF LLP Purchase ledger year end audit file Liaison with UK auditors for the area of purchase ledger Maintenance and submission of the RICS database Identify and recommend added-value reporting opportunities for improvement of financial processes Ensure that corporate financial policies & procedures are adhered to Experience Minimum of 2 Years Accounting Experience. AAT Qualified desirable Excel Skills - Intermediate, use of Pivot Tables & lookups Commercial awareness within a SME Ability to build long standing relationships both internally & externally Ability to communicate at all levels Greenwell Gleeson Ltd is acting as an Employment Business in relation to this vacancy.To find out more about how and why Greenwell Gleeson Ltd process your personal data in line with the data protection regime please go to the privacy notice on our website www.greenwellgleeson.co.uk