The main duties and responsibilities for this role are
Process other suitably approved non trade supplier payments in an appropriate manner.
Process purchase invoices matching against purchase order and goods received information to ensure prompt payment in accordance with policy and procedure.
General
Nigel Wright are currently working with a Durham based organisation seeking an Accounts Payable Administrator to join their team on a 12 month contract.
DK Recruitment are excited to be working with a new client in their search for an Accounts & Payroll Administrator, where you'll tackle a diverse array of responsibilities in financial management and payroll administration.
Responsibilities include
Verifying and processing supplier and wage payments, managing bank transfers.
Managing financial records, annual accounts, and control systems.
Manage the Purchase Ledger email inbox to ensure that invoices are processed in a timely manner.
General
We are working with a well-established Engineering business who are seeking an Accounts Payable Administrator to join their vibrant finance team in Eastleigh on a permanent basis.
This is a fantastic opportunity for someone who has worked within a Finance team either as a Purchase Ledger, Accounts Payable, Sales Ledger, Credit Control, Payroll or any other Accounts assistant position to be a part of a growing business, in a position that will be responsible for maintaining the completeness and accuracy of the Company's Purchase Ledger.