- Creating and maintaining accurate supplier account records
- Ensuring purchases orders are authorised in line with policy
- Matching, coding and posting multicurrency supplier invoices
- Undertaking regular supplier account reconciliations
- Resolving all supplier queries diligently and promptly
- Managing the weekly payment runs and posting manual supplier payments
- Processing employee expenses
- Bank reconciliations
- Monitor and reconcile petty cash
Back to searchA premium service business is looking to add an Accounts Payable Controller to their finance department. The role reports into the Finance Manager but will take a sole charge role within the payables area and be highly visible to all areas of operations and the business. The responsibilities will be:Â Â Â
Accounts Payable Controller
Holden Jones Ltd
Posted 15 hours ago, valid for 18 hours
Slough, Berkshire SL13XX, England
£25,000 - £30,000 per annum
Full Time
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Sonic Summary
- A premium service business is seeking an Accounts Payable Controller to join their finance department.
- The role requires previous Accounts Payable experience, ideally with SAP, and proficiency in MS Office, particularly Excel.
- Key responsibilities include managing supplier accounts, processing invoices, and overseeing payment runs.
- The position offers a competitive salary, though the specific amount is not mentioned, and requires a minimum of two years of relevant experience.
- The role emphasizes accuracy, attention to detail, and the ability to work autonomously while communicating effectively with the Finance Manager.