Accounts Payable Reconciliation Assistant
My client is a sector leading organisation in High Wycombe and has a job opportunity for an accounts payable assistant looking to progress with their career. They are looking for a person to over see all outgoing transactions created by the accounts payable team to ensure all payments are correct. This would require key attention to detail and great investigation skills to preform best in this job.
Duties include, but are not limited to;
- Maintain effective internal controls and procedures to ensure accuracy and integrity of all transaction processing.
- Maintain good relationships and provide a good quality service to customers, suppliers and work colleagues.
- Prompt resolution of aged transactions, OCR transaction issues, Direct Debits, Contra’s, debit and held balances, final notices, demands or claims to avoid legal action.
- Reconciliation of key supplier statements and provide accurate and concise updates to supplier and Team Leader as to the status of outstanding debts
- Assist Team Leader in identifying best practices that may improve product quality and effectiveness.
This person will be confident, hard-working and have a keen attention to detail. If you feel you have the attributes to succeed in this role. Please contact Luke Dickinson on 01494 419740
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