Client Details
I am working with a fantastic business based near Euston station who are looking to recruit a Accounting Officer on a permanent basis to join their growing, fun and hardworking team.
Description
· Match supplier invoices for component purchases using automated Accounts Payable matching system
· Investigating and solving any discrepancies for price/quantity with internal staff and suppliers
· Registering and distributing non-stock invoices for approval by relevant department heads, and subsequent coding and processing of the invoice onto the Accounts Payable system
· Processing a high volume of invoices/credit notes
· Credit Control
· Dealing with supplier queries as and when received.
· Raising supplier BACS payments via online banking system
· Allocate and post manual payments to the relevant supplier account
· Statement reconciliations
· Review and clearance of debit balances
· Review and clearance of Invoice Registration report
· Journals and accruals
· VAT returns
Profile
· High level of accuracy
· Good understanding of computerised Accounts Payable and Payroll systems
· Work as part of a team
· Good communication skills
· Friendly and outgoing personality
· Manage own workload
· Background of processing high volume invoices
To be considered for this role you will need to be ideally studying towards a professional accountancy qualification. You will be required to work towards strict deadlines.
Unfortunately, due to the high number of applications currently being received, only shortlisted candidates will be contacted.
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