Your new company
Working for a leading national business in Saltash.
Your new role
You will ensure that all processing operations for the Accounts Payable function are carried out in time.
The main duties are as follows;
- Processing of supplier invoices and payments.
- Reconciliation of supplier statements
- Ensure supplier payment terms are maintained accurately, discounts claimed prior to paying on agreed terms.
- Check that new supplier account authorisation procedures are adhered to.
- Scrutinise the Aged Creditors with ongoing notes regarding debit balances.
- To maintain weekly central billing invoicing cycle.
- To resolve all supplier and customer queries in a prompt and efficient manner.
- Organise, train and develop staff, to achieve flexibility and adequate cover within the department.
What you'll need to succeed
Previous purchase ledger experience with some staff management responsibilities during your career. Strong communication skills and excellent IT skills, including MS Excel.
What you'll get in return
A competitive salary with a 35-hour week.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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