Processing high volume of invoices and identify invoices that need to be paid promptly and within credit terms.
· Preparing Supplier statement reconciliations
· Preparing and processing payment runs - BACS
· Maintain accurate supplier ledgers
· Liaising with internal and external suppliers and customers on query resolution
2-3 years' experience within a high volume accounts payable team.
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003