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Place of work: United Kingdom, Surrey, East and West Sussex
Type of job contract: for an indefinite period, full-time

Required education:
Offered salary: 22,000.00 GBP / yearly
Number of positions: 1

Working area

Office staff
   Numerical clerks
        Accounting and bookkeeping clerks

JOB DESCRIPTION:

Working within a busy shared services centre, we are urgently seeking an experienced accounts payable assitant to take joint responsibility for the accurate and timely management of the accounts payable ledger The main purpose of the role will be the day to day processing of accounts payable transactions to ensure that finances are maintained in an effective, up-to-date and accurate manner. Other responsibilities will include: * Receive, verify and code invoices, matching relevant purchase orders * Responding to all supplier queries * Processing of supplier payments * Monitors supplier accounts to ensure correct payments are made, discount opportunities are taken, and no duplicate payments are incurred * Ensure on-going compliance with accounting, financial procedures, and tax laws including sales tax, with-holding taxes, service taxes and VAT * Reconcile processed work by verifying entries and comparing system reports to balances * Ensure that any intercompany payment runs are completed * Staff expense claims, including management of company issued credit card expenditure * Support the wider business where required including accounts receivable * Assist with monthly finance tasks as required - including month end process, interim and year-end audit The ideal candiadte will have previous accounts payable experience within a medium to large organisation, using Oracle Financials and working in a high volume (multi-currency) transaction processing environment. Morgan McKinley is acting as an Employment Agency in relation to this vacancy.

Work hours:

  • Without entering work hours

Requirements




source: https://www.ec.europa.eu/eures

  
     


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