This Salisbury based tech business is looking for an Accounts Payable Accountant with previous experience in a similar role to join their team. As the Accounts Payable Accountant you will be managing the accounts payable function, dealing with invoices into the Purchase ledger and filing these documents into the document management database, running twice monthly payment runs & overseas payments will also be part of your role.
We’d love to speak to you about the Accounts payable Accountant position if you are a problem solver with a keen eye for detail who is happy to reach out to department heads, managers and suppliers to identify and resolve errors.
You’ll be looking after the following areas in your role:
- Setting up new, and maintaining existing suppliers within the accounting package.
- Processing personal expense claims in line with company guidelines.
- Assist with bank reconciliations.
- Reconciliation of Direct Debit mandates.
- Produce regular supplier statement reconciliations for review and approval.
- Assist with unposted invoices accruals at period end.
- Monitor and manage Goods Received/Invoice Received nominal accounts.
- Provide forecast pay-run information to be consolidated into cash-flow forecasting.
- Assist external auditors with any information request that is required for audit.
If you looking to progress your career, have a attention to detail, the ability to work to deadlines & plan ahead and experience of working in a similar role, please get in touch with your CV or call Lynne on 01722 334433 to discuss the role in more detail.