Payroll-accounts Payable

Description:

• Preparation and processing of weekly/monthly Payroll payments runs
• Matching Invoices to PO’s
• Reconciliation of monthly supplier statements to accounts payable ledger
• Resolving outstanding inaccuracies/discrepancies with supplier statements
• Dealing with general queries and liaising with Purchasing to sort out price and quantity queries on invoices
• Overseeing all Payroll duties
• Having an accountancy qualification would be an advantage i.e. AAT
• Excellent communication skills
• Strong Computer Literacy and System Understanding
• Good organisational and administrative skills
• Ideally the candidate will have knowledge of payroll
• Excellent attention to detail with the ability to meet tight deadlines while producing work of a high standard
• Highly motivated with the ability to work on own initiative with minimum supervision in a dynamic environment