AP Accounts Administrator
GBR-Wales-Newport-Celtic Lakes-KLA, United Kingdom
GBP 22K-26K (estimate) Entry-level Full Time
Tasks
- Allocate DD
- Complete month end accruals
- Create vendor payment dashboard
- Escalate invoice queries
- Handle negative approvals
- Manage Fixed Assets Accounting
- Meet AP deadlines
- Perform balance sheet reconciliations
- Perform vendor payment runs
- Process AP invoices
- Process sellbacks
- Reconcile AP
- Reconcile GRIR
- Reconcile prepayments
- Review aged creditors
- Support inventory accounting
- Validate vendor bank details
Perks/Benefits
- Annual bonus scheme
- Career progression
- Flexible working arrangements
- Professional development
- Supportive collaborative work environment
Skills/Tech-stack
AP Controls | AP processes | Accounting Principles | Accounts Payable | Accrual accounting | Automation tools | Balance sheet | Balance sheet reconciliation | Compliance | ERP systems | Financial Regulations | Fixed Assets | GRIR | Inventory accounting | Invoice processing | Microsoft Office | Month end reconciliation | Oracle | SAP
Education
N/A
Regions
Countries
States
Cities
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