Accounts Payable Controller
- Recruiter
- Holden Jones Limited
- Location
- Slough
- Salary
- £23000 per annum, Benefits: Bonus
- Posted
- 26 Sep 2017
- Closes
- 03 Oct 2017
- Ref
- GH17657
- Contact
- Greg Holden
- Job Title
- Accounts Payable
- Category
- Accountancy Practice
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
A fast paced, distribution business is seeking to replace a long standing Accounts Payable Controller due to impending retirement. The role reports into a Finance Manager and works within a small close knit team, assuming the primary responsibility for AP and expenses. Your responsibilities will be:
- Processing expenses and multi-currency payables invoices
- Matching invoices to purchase orders, and investigation of any differences by working closely with the purchasing department
- Coding of invoices and expense claims
- Ensuring relevant payment authorisation
- Producing creditors report, ensuring all credit notes are matched and that there are no unallocated payments or debit balances
- Managing the weekly payment runs
- Bank reconciliations
- Creating new supplier accounts in line with any company policies
- Responding professionally and promptly to both external and internal customers and queries
- Undertaking regular supplier account reconciliations
- Monitor and reconcile petty cash