Accounts Payable
Job Description
Kennedy Pearce Consulting
- Scanning & registering of purchase invoices and employee expenses
- Ensure that customer service to suppliers and internal customers are provided professionally and in line with agreed service level agreements at the highest standard
- Supplier statement reconciliations
- Maintain AP mailbox – respond to queries promptly and keep outstanding queries to minimum – follow them up weekly
- Follow procedures and timetable
- Action returned invoices from Agresso Workflow (invoice approval system)
- Ensure proper and timely filing of documents
- Other duties as reasonably requested (including holiday cover for team members)
- Prior use of Agresso Business World an advantage
- Good knowledge of Accounts Payable ledger and payment cycles and systems
- Experience at dealing with internal and external queries
- Good knowledge of Excel
- Adherence to procedure
- Reliable and productive
- Meticulous attention to detail
- Good communication skills
- Can use own initiative
- Excellent team work approach
- Strong multitasking skills
To apply for this job please visit definitejobs.co.uk.