Job Ref: 215423841

Date: 2021-12-22 07:05:07

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A project related business based in High Wycombe is seeking to recruit a highly competent Accounts Payable Controller who will cover the end to end responsibilities of the purchase ledger, but also other areas such as expenses, car fleet and stock control. They are looking for someone who strives to achieve the highest possible levels of performance while conducting duties within the finance department and building excellent relationships with suppliers and customers. The main responsibilities will be:

Coding and processing all c500 purchase invoices onto Sage, including the use of Sage Job Costing
Weekly approved payments runs
Produce and sending remittances for all supplier payments
Dealing with supplier queries and all invoice filing
Process all employee expenses including checking receipts for accuracy
Ensure all company vehicles administration is completed including car information and tracking, servicing, parking, congestion etc
Stock takes and updating warehouse stock information to spreadsheet
Covering Sales Ledger
You will have extensive Accounts Payable experience covering the full spectrum of duties, but have the flexibility to cover other duties and prioritise your workload appropriately. You will have good interpersonal skills with a real attention to detail in particular with regards to cost allocation to projects. You will also have an analytical approach with Excel skills to Pivot Tables and Look Ups to work with data and sometimes generate reports

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