Accounts Payable - Disbursement

Description

Accounts Payable (Disbursement)

Uxbridge

£30,000

Hybrid working

A wonderful opportunity has become available for a Disbursement Specialist to join a newly created Finance Team within a lovely business based in Uxbridge. This role would be ideal for candidates who have some previous experience in billing/invoicing and are looking for a fresh challenge within an exciting and growing department.

Role responsibilities:

To ensure that all supplier invoices received are correctly recorded & coded

To manage disbursement and own mailbox to the highest standard and respond to queries and requests within 24 hours

Process purchase invoices/credit notes for Disbursement third party payments

To add and maintain supplier/creditor address & contact details

Provide remittance advices to suppliers when payments are made

To reconcile disbursement payments against the bank statement

To reconcile disbursement payments against invoices

To allocate payments made against outstanding invoices in the finance system

Candidate profile:

Previous experience in billings/disbursement

Strong IT and system skills

Able to work under pressure and to tight deadlines

Experience in multi-currency would be an advantage

What you need to do now

If you're interested in this role please apply and forward an up-to-date copy of your CV. Due to the unprecedented level of applications we are currently receiving, if we have not contacted you within 48 hours of your application then please assume you have been unsuccessful on this occasion.

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Ad ID: 5416951493