Accounts Payable Assistant
Current• Purchase Ledger – ensuring all invoices are processed in a timely and accurate manner in accordance with finance policies and procedures• Posting and allocating all payments to the AP ledger on a daily basis• Leasing with suppliers and other areas of the business by dealing with price and quantity queries accurately and in a timely manner• Reconciling supplier statements• Processing employee expenses• Supporting other areas of the finance team• Maintain tracking & filing systems