£26000 - £28000 Per year
Accounts Assistant
Permanent,Full-time
Job Description
- Process supplier invoices ensuring accuracy
- Ensure invoices are properly coded to nominal ledger
- Reconcile supplier accounts and resolve any discrepancies
- Send invoices to line managers or department heads for approval
- Prepare and remit supplier payments, retaining receipts of transactions
- Establish payment cycles, taking advantage of preferable terms when applicable
- Evaluate performance and make suggestions to improve cost control
- Negotiate service and payment terms
- Develop relationships with suppliers
Required Knowledge, Skills, and Abilities
- Knowledge of accounts payable principles
- Experience in accounts payable operations
- Understanding of basic bookkeeping
- Knowledge of accounting systems
- Establish policies and procedures to maximize company's financial strengths
- Working towards accounting qualification preferred
- Accounts Payable
- Bank Reconciliations
- Currency Exchange
- Customer Accounts
- Invoice Processing
Reference no: 104631