Your new company
A huge retail company based in Watford
Your new role
- Daily review of discrepancies between supplier invoices and purchase orders generated from the auto-match system. Resolving these discrepancies promptly and ensuring supplier payments are generated correctly and on time.
- To receive, log and investigate supplier claims by liaising with buyers and/or warehouses.
- Process payments where claims are correct, ensuring all paperwork has been properly authorised.
- Monthly reconciliation of supplier statements with timely follow-up and resolution of any outstanding discrepancies.
- Assist in preparing and circulating a fortnightly Debit Balance Report.
- Monthly review of all open receivings.
- Assisting Account Payable supervisor and manager on the period-end process, including preparation of allocated journals.
What you need to succeed
- Accounts payable experience gained within a high volume computerised environment
- Proficiency in Word and Excel
- Graduate, preferably with an accounting/business background, and studying or intending to study toward a professional accountancy qualification.
- Candidate must be a team player, self-motivated and possess good verbal and written communication skills.
- Initial training will be provided, but the candidate must be a fast learner, show initiative, and have an appetite for advancement.
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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