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Accounts Payable

Reed Accountancy
Job LocationGateford
EducationNot Mentioned
Salary21,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

REED Accountancy are working with one of the worlds leading multi serviced businesses based in Worksop to recruit and Accountants Payable assistant to join their expanding team.The purpose of your role is undertake day-today- clerical tasks of the Purchase Ledger Department. Process supplier documentation from raising orders through to posting of invoices and process staff expenses in accordance with company policy and proceduresRemuneration:

  • £21,000
  • 25 Holidays + Bank hols
  • Study support
  • Free parking
  • Hybrid working
Key responsibilities include: Validate travel expense claims checking compliance to Expenses policy, calculating appropriate VAT to assist in enabling VAT return completion and identifying PSA and pass to the appropriate person for calculating to ensure statutory requirements are met Input employee expenses onto the accounting system to enable accurate and timely payments to be made Deal with expense enquiries in a courteous and professional manner Match supplier invoices to goods received and orders, and process none purchase order invoices for accurate payment in line with purchasing policy Complete supplier statement reconciliations, including intercompany to validate creditor position, track and record Answer supplier and internal customer enquiries so that processes run smoothly Investigate GRNI discrepancies to validate the accuracy of the GRNI accrual Responsible for resolving Debit Balances, track and record Review Aged Creditors for aged items and take proactive action monthly to ensure these are resolved and cleared. Allocation of Direct Debits KPI ReportingThis is a great opportunity to work as part of a close knit team, in a finance shared service centre - with genuine opportunities for career progression.

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