Account Payable Assistant

CV-Library

Posted on Sep 18, 2024 by CV-Library
Patchetts Green, Hertfordshire, United Kingdom
Logistics
Immediate Start
Annual Salary
Full-Time
PORCELANOSA, a global leader in the innovation, design, manufacture and distribution of Tile, Kitchen, and Bath products, endeavors to be the industry leader by providing trendsetting cutting-edge designs of unparalleled beauty and refinement, uncompromising quality, technologically superior products and dependable services to its clients. Through a dynamic company owned and independent distribution network,

Porcelanosa was founded over 45 years ago in a small village by the Mediterranean Sea in Castellon, Spain. Since then, we have been providing architectural and design solutions to consumers and the A&D community with unparalleled innovation, quality, and service. Porcelanosa has experienced incredible growth over the years and today our global presence extends to over 140 countries through more than 400 company owned showrooms, distribution centres and an extensive network of independent distributors and retailers.

Responsibilities Job Purpose;
Within the role of Purchase Ledger, you will work as a member of a finance team. The role will require a hardworking individual with a positive attitude.

Key skills and responsibilities of the job;
• Checking purchase ledger invoices
• Coding invoices for checking
• Matching to delivery notes
• Obtaining authorization
• Posting invoices to purchase ledger
• Resolve any supplier disputes/queries
• Collating and entering supplier payments details SAP
• Process and confirm approval of the supplier payment runs
• Reconcile purchase ledger to Supplier statements on a monthly basis
• Processing staff expenses and reconciliation of the company credit cards
• Implementing and following strong financial control processes.
• Maintain energy and fuel usage spreadsheets
• Supporting the Finance Manager and other team members with other tasks and queries
• Other Ad hoc tasks as required

Personal Attributes • Positive and Professional attitude towards work
• Relevant experience and within similar environment is preferred
• Lively outgoing personality
• Good team worker
• Committed to task completion
• Experience and good working knowledge of Excel would be desirable
• Experience with credit control would be an advantage

Education and communication requirements;
• Literate and Numerate
• Clear communication.
• Able to communicate at all levels inside and outside of the business

Reference: 222347951

https://jobs.careeraddict.com/post/95420776
CV-Library

Account Payable Assistant

CV-Library

Posted on Sep 18, 2024 by CV-Library

Patchetts Green, Hertfordshire, United Kingdom
Logistics
Immediate Start
Annual Salary
Full-Time
PORCELANOSA, a global leader in the innovation, design, manufacture and distribution of Tile, Kitchen, and Bath products, endeavors to be the industry leader by providing trendsetting cutting-edge designs of unparalleled beauty and refinement, uncompromising quality, technologically superior products and dependable services to its clients. Through a dynamic company owned and independent distribution network,

Porcelanosa was founded over 45 years ago in a small village by the Mediterranean Sea in Castellon, Spain. Since then, we have been providing architectural and design solutions to consumers and the A&D community with unparalleled innovation, quality, and service. Porcelanosa has experienced incredible growth over the years and today our global presence extends to over 140 countries through more than 400 company owned showrooms, distribution centres and an extensive network of independent distributors and retailers.

Responsibilities Job Purpose;
Within the role of Purchase Ledger, you will work as a member of a finance team. The role will require a hardworking individual with a positive attitude.

Key skills and responsibilities of the job;
• Checking purchase ledger invoices
• Coding invoices for checking
• Matching to delivery notes
• Obtaining authorization
• Posting invoices to purchase ledger
• Resolve any supplier disputes/queries
• Collating and entering supplier payments details SAP
• Process and confirm approval of the supplier payment runs
• Reconcile purchase ledger to Supplier statements on a monthly basis
• Processing staff expenses and reconciliation of the company credit cards
• Implementing and following strong financial control processes.
• Maintain energy and fuel usage spreadsheets
• Supporting the Finance Manager and other team members with other tasks and queries
• Other Ad hoc tasks as required

Personal Attributes • Positive and Professional attitude towards work
• Relevant experience and within similar environment is preferred
• Lively outgoing personality
• Good team worker
• Committed to task completion
• Experience and good working knowledge of Excel would be desirable
• Experience with credit control would be an advantage

Education and communication requirements;
• Literate and Numerate
• Clear communication.
• Able to communicate at all levels inside and outside of the business

Reference: 222347951

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