Reports to: Accountant, Financial Controller.
Main objectives: Responsible for processing the organisation’s accounts payable and maintaining supporting records.
Typical functions and responsibilities:
- Could be responsible for petty cash reconciliation and reimbursement.
- File all appropriate records.
- Batching and data processing of supplier invoices, balancing to batch figure.
- Reconcile all creditors due for payment.
- Ensure monthly and prompt creditors cheques are run on time.
- Check that creditors invoices have been correctly coded and authorised by appropriate person.
Typical qualifications and experience: Sixth form certificate or equivalent, computer skills, and a minimum of 3 years accounts payable experience. |