Process supplier invoices and reconciling supplier statements
Approving invoices for payment
Preparing BACS runs
Dealing with Aged Creditors
VAT returns for UK and French Companies
Process expenses and credit cards
Word Excel and outlook
Back to searchACCOUNTS PAYABLE ADMINISTRATOR -3 MONTH CONTRACT
Response Personnel
Posted 2 days ago, valid for 5 days
Waltham Cross, Hertfordshire EN7 5LS
Full Time
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Sonic Summary
- The job involves processing supplier invoices and reconciling supplier statements.
- Candidates must have experience in approving invoices for payment and preparing BACS runs.
- The role includes dealing with aged creditors and handling VAT returns for both UK and French companies.
- Additionally, responsibilities encompass processing expenses and managing credit cards.
- The position requires a minimum of 2 years of relevant experience, with a salary of £30,000 to £35,000 per year.
