Working from Home Flexibility
- Global and Established Brand
**About Our Client**:
Your day to day duties will include:
- Perform Accounts Payable functions for trade and sundry creditors (including overseas), ensuring that only authorised invoices are paid. These functions include coding of invoices, managing due dates to ensure no late payments, liaising with suppliers, and managing EFT payment runs
- Coding and inputting stock invoices received onto the accounting system
- Matching all items on stock invoices to those booked into the company's stock system, to ensure that all charges are correct in terms of quantities received, invoice value and trade/settlement discounts
- Daily monitoring of the aged creditors for stock suppliers and updating Treasury & Payables Manager with any potential issues, deliveries on hold, discounts available etc.
- Liaising when required with the inventory team
- Other duties as reasonably requested
**The Successful Applicant**:
**What's on Offer**: