Accounts Payable Senior
Fed Finance is a dedicated recruitment firm which specialises in Accounting & Corporate Finance roles.
My name is Baptiste YLONEN and my client, a FMCG company, is looking for a Accounts Payable Specialist, for 6 months (fixed-term contract).
Your missions
- logging invoices on to the core finance system ensuring key fields are accurate and that invoices and credit notes are clearly distinguished
- responsible for ensuring VAT and additional charges on invoices are correctly entered in the system
- responsible for all aspects of getting invoices approved so that they can be entered onto the system
- responsible for routing invoices to the correct business managers for approval and matching invoices in the system
- Received and/or Purchase Order records
- problem solving – you will support the business and suppliers by investigating and resolving any exceptions.
Your profile
Your profile :
- Have previous experience of purchase invoice processing, or an equivalent accounts office background and are experienced with supplier statement reconciliations
- Have hands on experience of accounting systems with knowledge of operating various invoice processing systems
- Can process high volumes of transactions in an accurate and controlled manner, along with knowledge of VAT deduction rules.
- Competent on Microsoft Excel (Pivots/Lookups).