Accounts Payable
other jobs Gleeson Recruitment Group
Added before 68 Days
- England,West Midlands,Dudley
- full-time
- £26,200 per annum
Job Description:
Accounts Payable - Job Description
Reporting to the Accounts Payable Supervisor as part of the AP team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Accounts Payable. This is a 6 month FTC with a comptetitive salary of £26,200.00 pro rata.
Duties Include:
* Ensure that invoices processed are correctly calculated, approved and code
* Ensure correct Vat rules are applied to invoices processed
* Prepare and review weekly payment run
* Proudreed monthly cheque run
* Verification and maintaining the database
* New Supplier set
* Check and reconcile supplier statements
* Liaise with suppliers concerning invoice queries
* Ensure that invoices are processed in a timely manner
To apply for the Accounts Payable position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Reporting to the Accounts Payable Supervisor as part of the AP team. You will be involved in a variety of accounting responsibilities to provide a professional and timely accounting service in respect of all payments through the Accounts Payable. This is a 6 month FTC with a comptetitive salary of £26,200.00 pro rata.
Duties Include:
* Ensure that invoices processed are correctly calculated, approved and code
* Ensure correct Vat rules are applied to invoices processed
* Prepare and review weekly payment run
* Proudreed monthly cheque run
* Verification and maintaining the database
* New Supplier set
* Check and reconcile supplier statements
* Liaise with suppliers concerning invoice queries
* Ensure that invoices are processed in a timely manner
To apply for the Accounts Payable position, please click on the apply now button and your CV will be sent directly to the responsible recruiter. We will respond to successful applicants within 7 days, however please feel free to get in touch if you would like any further information about your application.
At Gleeson Recruitment Group, we embrace inclusivity and welcome applicants of all backgrounds, experiences, and abilities. We are proud to be a disability confident employer.
By applying you will be registered as a candidate with Gleeson Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your data.
Job number 1450590
metapel
Company Details:
Gleeson Recruitment Group
Company size: 100–249 employees
Industry: Recruitment Consultancy
Gleeson Recruitment Group was set up by the three Directors in 2011, with the vision of creating a business founded on trust, transparency and integri...