- Manage and maintain Purchase orders and process all invoices
- Review and process payments for all suppliers (Bacs, internationally)
- Deal with all AP queries
- Reconcile supplier statements
- Process employee expenses
- Assist with Month End tasks as required
- Provide monthly analysis on various ledger accounts
- Ensure all relevant processes are being adhered to
- Ad-hoc tasks in finance office and cover where required.
- Assist with audit queries and sampling
Back to searchAccounts Payable
Trinity Resource Solutions
Posted 3 days ago, valid for 12 days
High Wycombe, Buckinghamshire HP12 4HQ, England
拢25,000 - 拢30,000 per annum
Full Time
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Sonic Summary
- Our client in High Wycombe is seeking an Accounts Payable professional to enhance their finance team.
- The role involves managing purchase orders, processing invoices, and handling supplier payments, including Bacs and international transactions.
- Candidates should possess a high attention to detail, with experience in an Accounts Payable function being desirable but not essential.
- Familiarity with automated AP systems and Microsoft D365 is preferred, along with basic Excel skills and good communication abilities.
- The position offers a competitive salary, and candidates should ideally have relevant experience in the field.
