Accounts Payable
Paladin Consulting
he duties of Accounts Payable depend on their work environment. Those who work in a large finance department may have a smaller remit, while others who work in smaller settings may have a wider scope of duties. Additional responsibilities may include producing payment forecasts for the management or liaising with suppliers regarding agreed payment profiles. In general, their key tasks include: Communicating with relevant suppliers to process invoicing or payment queries Attaching the correct documentation to invoices and reconciling purchase orders to invoices received Posting invoices and credit notes and ensuring they're coded correctly in the system Preparing monthly supplier statement reconciliations Dealing with external and internal queries by phone and email Preparing and processing supplier payments and ensuring that a senior Finance Manager has signed all payments off Ensuring that all accounts payable activities comply with relevant financial policies and procedures Investigating and resolving outstanding creditor items #J-18808-Ljbffr
Vacancy posted 1 day ago
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