Our prestigious client based in Yeovil is looking for an Accounts Payable Front End Specialist for a 12 month maternity cover.
Key duties will include:
- Understand and follow the Company's procedures and processes for posting and clearing invoices which includes high value / complex accounts
- Determine reasons why invoices have not cleared for payment and resolve the issues accordingly
- Reconcile and clear suspense accounts, posting corrections if required
- Process regular supplier payments which includes weekly BACS payments
- Assist the outsourced service provider to process expense payments
- Provide support and advice to the outsourced service provider regarding the invoice processing and assisting in resolving any concerns
- Review and report on aged creditors balances, working to resolve any issues
- Download monthly purchasing card statements and reconcile to suppliers, reporting and allocating costs and resolving any problems
Candidate should be numerate, ideally with accounting knowledge and experience. The successful candidate will need to be able to communicate in a clear and tactful way. They will need to be accurate and methodical and should preferably have some knowledge of SAP and Excel.
Meridian Business Support is acting on behalf of our Client as a Recruitment Business.