- 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 searchAccounts Payable Controller
Holden Jones Ltd
Posted 17 hours ago, valid for 17 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.
