If managing supplier accounts is your forte then this Accounts Payable Assistant position is perfect for you.

Some of your duties will include:

• Managing the accounts payable function and processing timely supplier payments
• Checking supplier invoices and matching invoices with purchase orders and delivery notes
• Allocating nominal codes to invoices and inputting on the accounts system
• Forwarding invoices to relevant line manager to obtain payment approval
• Reconciling supplier statements and ensuring they matched supplier account records
• Preparing weekly payment run and producing cheque and BACs payments

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